BRUNSWICK FENCING LIMITED Accounts filed on 30-06-2015

BRUNSWICK FENCING LIMITED Accounts filed on 30-06-2015

BRUNSWICK FENCING LIMITED - Company Information

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BRUNSWICK FENCING LIMITED




Company Registration Number:
08123010 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

BRUNSWICK FENCING LIMITED

Contents of the Financial Statements
for the Period Ended 30th June 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

BRUNSWICK FENCING LIMITED

Company Information
for the Period Ended 30th June 2015




Director: A P Purvis
Registered office: 31a Station Road
Whitley Bay
Tyne & Wear
NE26 2QZ
Company Registration Number: 08123010 (England and Wales)

BRUNSWICK FENCING LIMITED

Directors' Report Period Ended 30th June 2015

The directors present their report with the financial statements of the company for the period ended 30th June 2015

Principal activities
The principal activity of the company in the period under review was:
Fencing

Directors
The directors shown below have held office during the whole of the period from
01st July 2014 to 30th June 2015
A P Purvis

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 02 February 2016
And Signed On Behalf Of The Board By:

Name: A P Purvis
Status: Director

BRUNSWICK FENCING LIMITED

Profit and Loss Account

for the Period Ended 30th June 2015

Notes 2015
£		 2014
£
Turnover: 884,121 694,698
Cost of sales: 742,556 572,409
Gross profit or (loss): 141,565 122,289
Distribution costs: - 29,127
Administrative expenses: , 105,741 60,688
Operating profit or (loss): 35,824 32,474
Interest payable and similar charges: 2,586 2,347
Profit or (loss) on ordinary activities before taxation: 33,238 30,127
Profit or (loss) for the financial year: 33,238 30,127

The notes form part of these financial statements

BRUNSWICK FENCING LIMITED

Statement of total recognised gains and losses
30th June 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

BRUNSWICK FENCING LIMITED

Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 15,000 15,000
Total fixed assets: 15,000 15,000
Current assets
Stocks: 10,650 -
Debtors: 10,420 8,758
Cash at bank and in hand: 15,232 10,247
Total current assets: 36,302 19,005
Creditors: amounts falling due within one year 20,315 24,593
Net current assets (liabilities): 15,987 ( 5,588 )
Total assets less current liabilities: 30,987 9,412
Total net assets (liabilities): 30,987 9,412

The notes form part of these financial statements

BRUNSWICK FENCING LIMITED

Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4 30,985 9,410
Total shareholders funds: 30,987 9,412

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.

The financial statements were approved by the Board of Directors on 02 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A P Purvis
Status: Director

The notes form part of these financial statements

BRUNSWICK FENCING LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Other accounting policies

    UKGAAP

BRUNSWICK FENCING LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st July 2014: 15,000 - - - - 15,000
    At 30th June 2015: 15,000 - - - - 15,000
    Net book value
    At 30th June 2015: 15,000 - - - - 15,000
    At 30th June 2014: 15,000 - - - - 15,000

BRUNSWICK FENCING LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

BRUNSWICK FENCING LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 9,410 60,868
    Profit or (loss) for the period: 33,238 30,127
    Equity dividends paid: 11,663 81,585
    Retained profit: 30,985 9,410