BROS CONSTRUCTION LIMITED Accounts filed on 31-05-2015

BROS CONSTRUCTION LIMITED Accounts filed on 31-05-2015

BROS CONSTRUCTION LIMITED - Company Information

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BROS CONSTRUCTION LIMITED




Company Registration Number:
06201183 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

BROS CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st May 2015




Director: DAMIAN BROSZ
Registered office: Unit 55 464 Edgware Road
London
W2 1AH
Company Registration Number: 06201183 (England and Wales)

BROS CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 7 4,921 6,561
Total fixed assets: 4,921 6,561
Current assets
Stocks: 7,288 6,910
Cash at bank and in hand: 1,067 4,177
Total current assets: 8,355 11,087
Creditors
Creditors: amounts falling due within one year 9 12,960 12,757
Net current assets (liabilities): ( 4,605 ) ( 1,670 )
Total assets less current liabilities: 316 4,891
Total net assets (liabilities): 316 4,891

The notes form part of these financial statements

BROS CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 216 4,791
Total shareholders funds: 316 4,891

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAMIAN BROSZ
Status: Director

The notes form part of these financial statements

BROS CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

    Other accounting policies

    The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.

BROS CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st June 2014: 18,663
    At 31st May 2015: 18,663
    Depreciation
    At 01st June 2014: 12,102
    Charge for year: 1,640
    At 31st May 2015: 13,742
    Net book value
    At 31st May 2015: 4,921
    At 31st May 2014: 6,561

BROS CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 9. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: - 500
    Taxation and social security: 6,950 11,344
    Other creditors: 6,010 913
    Total: 12,960 12,757

BROS CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100