Abbreviated Company Accounts - BRIAN RIX LIMITED

04515670 BRIAN RIX LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04515670 2014-09-01 2015-08-31 04515670 2015-08-31 04515670 2014-08-31 04515670 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04515670 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04515670

BRIAN RIX LIMITED

Abbreviated Accounts

31 August 2015

BRIAN RIX LIMITED Registered Number 04515670

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,481	16,765
		14,481	16,765
Current assets
Stocks		45,712	36,814
Debtors		357,621	402,927
Cash at bank and in hand		13,218	10,293
		416,551	450,034
Creditors: amounts falling due within one year		(371,286)	(398,339)
Net current assets (liabilities)		45,265	51,695
Total assets less current liabilities		59,746	68,460
Provisions for liabilities		(2,192)	(2,500)
Total net assets (liabilities)		57,554	65,960
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		57,544	65,950
Shareholders' funds		57,554	65,960

For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
Mrs J M Rix, Director

BRIAN RIX LIMITED Registered Number 04515670

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles – 25% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 September 2014	58,629
Additions	1,301
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	59,930
Depreciation
At 1 September 2014	41,864
Charge for the year	3,585
On disposals	-
At 31 August 2015	45,449
Net book values
At 31 August 2015	14,481
At 31 August 2014	16,765

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10