Abbreviated Company Accounts - BRANDENBURG GATES LIMITED

Abbreviated Company Accounts - BRANDENBURG GATES LIMITED

BRANDENBURG GATES LIMITED - Company Information

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Registered Number 06350271

BRANDENBURG GATES LIMITED

Abbreviated Accounts

31 August 2015

BRANDENBURG GATES LIMITED Registered Number 06350271

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 907 675
907 675
Current assets
Stocks 1,700 1,750
Debtors 21,118 21,373
Cash at bank and in hand 5,928 1,233
28,746 24,356
Creditors: amounts falling due within one year (28,921) (24,342)
Net current assets (liabilities) (175) 14
Total assets less current liabilities 732 689
Provisions for liabilities (165) -
Total net assets (liabilities) 567 689
Capital and reserves
Called up share capital 200 200
Profit and loss account 367 489
Shareholders' funds 567 689
  • 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:
G E Dunbar, Director
A E Gordon, Director

BRANDENBURG GATES LIMITED Registered Number 06350271

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 net invoice value of work done and goods sold, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2014 2,830
Additions 535
Disposals -
Revaluations -
Transfers -
At 31 August 2015 3,365
Depreciation
At 1 September 2014 2,155
Charge for the year 303
On disposals -
At 31 August 2015 2,458
Net book values
At 31 August 2015 907
At 31 August 2014 675