Abbreviated Company Accounts - BRENNER COMMERCIALS LIMITED

BRENNER COMMERCIALS LIMITED - Company Information

Registered Number 05163364

BRENNER COMMERCIALS LIMITED

Abbreviated Accounts

30 June 2015

BRENNER COMMERCIALS LIMITED Registered Number 05163364

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	432	576
		432	576
Current assets
Stocks		3,500	3,500
Debtors		-	4,037
Cash at bank and in hand		13,139	15,509
		16,639	23,046
Prepayments and accrued income		775	-
Creditors: amounts falling due within one year		(18,675)	(23,284)
Net current assets (liabilities)		(1,261)	(238)
Total assets less current liabilities		(829)	338
Accruals and deferred income		(300)	(395)
Total net assets (liabilities)		(1,129)	(57)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,130)	(58)
Shareholders' funds		(1,129)	(57)

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2016

And signed on their behalf by:
Mr J Eves, Director

BRENNER COMMERCIALS LIMITED Registered Number 05163364

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	8,195
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	8,195
Depreciation
At 1 July 2014	7,619
Charge for the year	144
On disposals	-
At 30 June 2015	7,763
Net book values
At 30 June 2015	432
At 30 June 2014	576