Abbreviated Company Accounts - BROU LIMITED

07995301 BROU LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07995301 2014-04-01 2015-03-31 07995301 2015-03-31 07995301 2014-03-31 07995301 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07995301 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07995301

BROU LIMITED

Abbreviated Accounts

31 March 2015

BROU LIMITED Registered Number 07995301

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		823	823
Cash at bank and in hand		3,820	7,818
		4,643	8,641
Net current assets (liabilities)		4,643	8,641
Total assets less current liabilities		4,643	8,641
Creditors: amounts falling due after more than one year		(14,762)	(8,519)
Total net assets (liabilities)		(10,119)	122
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(10,219)	22
Shareholders' funds		(10,119)	122

For the year ending 31 March 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 29 January 2016

And signed on their behalf by:
Mr R M Lefever, Director

BROU LIMITED Registered Number 07995301

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover comprises revenue by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Going concern
The accounts have been prepared using a going concern basis as the company will continue to receive financial support from the P.R.A.C. Group. On this basis, the director considered it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Operating leases
Rentals under operating leases are charged to the Profit and loss account on a straight line basis over the lease term.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100