Abbreviated Company Accounts - DAVID BROWN CONSTRUCTION LIMITED

DAVID BROWN CONSTRUCTION LIMITED - Company Information

06963143 DAVID BROWN CONSTRUCTION LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06963143 2014-08-01 2015-07-31 06963143 2015-07-31 06963143 2014-07-31 06963143 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06963143 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06963143

DAVID BROWN CONSTRUCTION LIMITED

Abbreviated Accounts

31 July 2015

DAVID BROWN CONSTRUCTION LIMITED Registered Number 06963143

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	28,596	26,614
		28,596	26,614
Current assets
Stocks		35,500	32,193
Debtors		26,647	40,723
Cash at bank and in hand		32,009	27,444
		94,156	100,360
Creditors: amounts falling due within one year		(28,718)	(31,695)
Net current assets (liabilities)		65,438	68,665
Total assets less current liabilities		94,034	95,279
Creditors: amounts falling due after more than one year		(120,474)	(120,474)
Accruals and deferred income		(2,000)	(1,800)
Total net assets (liabilities)		(28,440)	(26,995)
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		(33,440)	(31,995)
Shareholders' funds		(28,440)	(26,995)

For the year ending 31 July 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 15 June 2016

And signed on their behalf by:
S A RICHMOND, Director

DAVID BROWN CONSTRUCTION LIMITED Registered Number 06963143

Notes to the Abbreviated Accounts for the period ended 31 July 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 is represented by the invoiced values sales less credit notes. All sales in the year were zero rated for VAT purposes.

Tangible assets depreciation policy
Fixed assets were depreciated at the rate of 25% of the net book value.

2Tangible fixed assets

	£
Cost
At 1 August 2014	75,623
Additions	11,514
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	87,137
Depreciation
At 1 August 2014	49,009
Charge for the year	9,532
On disposals	-
At 31 July 2015	58,541
Net book values
At 31 July 2015	28,596
At 31 July 2014	26,614

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

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000