Brushcrow Limited - Limited company - abbreviated

REGISTERED NUMBER: 02135366 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

BRUSHCROW LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D N Alexander

Mrs E Alexander

SECRETARY:

D N Alexander

REGISTERED OFFICE:

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

REGISTERED NUMBER:

02135366 (England and Wales)

ACCOUNTANTS:

Brett Associates Limited

Accountants and Tax Consultants

89 High St

Hadleigh

Ipswich

Suffolk

IP7 5EA

FIXED ASSETS

Tangible assets

2

4

CURRENT ASSETS

Debtors

44,961

43,626

Cash at bank

766

2,078

45,727

45,704

CREDITORS

Amounts falling due within one year

13,271

3,258

NET CURRENT ASSETS

32,456

42,446

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,458

42,450

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

31,458

41,450

SHAREHOLDERS' FUNDS

32,458

42,450

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

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

The directors acknowledge their 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 Board of Directors on 18 March 2016 and were signed on its
behalf by:

D N Alexander - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

1,009

DEPRECIATION

At 1 December 2014

1,005

Charge for year

2

At 30 November 2015

1,007

NET BOOK VALUE

At 30 November 2015

2

At 30 November 2014

4

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

£1

1,000

Brushcrow Limited - Limited company - abbreviated - 11.9

Brushcrow Limited - Limited company - abbreviated - 11.9