Bridle Oak Carpentry Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04678710 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Bridle Oak Carpentry Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R W Jones

REGISTERED OFFICE:

40 Oxford Road

Worthing

West Sussex

BN11 1UT

REGISTERED NUMBER:

04678710 (England and Wales)

ACCOUNTANTS:

Hills & Peeks

Accountants, Business & Tax Advisers

40 Oxford Road

Worthing

West Sussex

BN11 1UT

BANKERS:

National Westminster Bank plc

5 East Street

Chichester

West Sussex

PO19 1HH

FIXED ASSETS

Tangible assets

2

9,663

12,884

CURRENT ASSETS

Debtors

12,537

10,419

Cash at bank

985

347

13,522

10,766

CREDITORS

Amounts falling due within one year

(18,281

)

(20,410

)

NET CURRENT LIABILITIES

(4,759

)

(9,644

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,904

3,240

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,804

3,140

SHAREHOLDERS' FUNDS

4,904

3,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2015 and were signed by:

R W Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

22,749

DEPRECIATION

At 1 April 2014

9,865

Charge for year

3,221

At 31 March 2015

13,086

NET BOOK VALUE

At 31 March 2015

9,663

At 31 March 2014

12,884

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100