BD & BR Limited - Limited company - abbreviated

REGISTERED NUMBER: 08115457 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

BD & BR Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C Coombes

REGISTERED OFFICE:

67 Elton Road

Bristol

BS7 8DG

REGISTERED NUMBER:

08115457 (England and Wales)

ACCOUNTANTS:

David Bunker & Associates

Kings House

14 Orchard Street

Bristol

BS1 5EH

FIXED ASSETS

Tangible assets

2

34,486

38,872

CURRENT ASSETS

Stocks

8,403

5,655

Debtors

5,425

8,532

Prepayments and accrued income

673

390

Cash at bank and in hand

42,757

39,438

57,258

54,015

CREDITORS

Amounts falling due within one year

67,231

65,413

NET CURRENT LIABILITIES

(9,973

)

(11,398

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,513

27,474

CREDITORS

Amounts falling due after more than one
year

15,779

20,335

NET ASSETS

8,734

7,139

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,733

7,138

SHAREHOLDERS' FUNDS

8,734

7,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 January 2016 and were signed by:

C Coombes - 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

47,268

Additions

3,212

At 30 April 2015

50,480

DEPRECIATION

At 1 May 2014

8,396

Charge for year

7,598

At 30 April 2015

15,994

NET BOOK VALUE

At 30 April 2015

34,486

At 30 April 2014

38,872

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

1

Ordinary

1

BD & BR Limited - Limited company - abbreviated - 11.9

BD & BR Limited - Limited company - abbreviated - 11.9