Abbreviated Company Accounts - DEBBIE BRYAN LIMITED

DEBBIE BRYAN LIMITED - Company Information

06130371 DEBBIE BRYAN LIMITED 2015-05-31 false 2014-07-01 2015-05-31 true 06130371 2014-07-01 2015-05-31 06130371 2015-05-31 06130371 2014-06-30 06130371 uk-gaap-cd-bus:Director1 2014-07-01 2015-05-31 06130371 uk-gaap-cd-bus:Director2 2014-07-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06130371

DEBBIE BRYAN LIMITED

Abbreviated Accounts

31 May 2015

DEBBIE BRYAN LIMITED Registered Number 06130371

Abbreviated Balance Sheet as at 31 May 2015

	Notes	31/05/2015	30/06/2014
		£	£
Fixed assets
Tangible assets	2	563	740
		563	740
Current assets
Stocks		12,972	9,762
Cash at bank and in hand		538	-
		13,510	9,762
Creditors: amounts falling due within one year		(29,538)	(29,076)
Net current assets (liabilities)		(16,028)	(19,314)
Total assets less current liabilities		(15,465)	(18,574)
Total net assets (liabilities)		(15,465)	(18,574)
Capital and reserves
Called up share capital	3	1	1
Share premium account		10,000	10,000
Profit and loss account		(25,466)	(28,575)
Shareholders' funds		(15,465)	(18,574)

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.

Approved by the Board on 28 March 2016

And signed on their behalf by:
D Bryan, Director

DEBBIE BRYAN LIMITED Registered Number 06130371

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, fittings and equipment 33% straight line
Website costs 25% reducing balance

Other accounting policies
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

2Tangible fixed assets

	£
Cost
At 1 July 2014	4,637
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	4,637
Depreciation
At 1 July 2014	3,897
Charge for the year	177
On disposals	-
At 31 May 2015	4,074
Net book values
At 31 May 2015	563
At 30 June 2014	740

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

	31/05/2015 £	30/06/2014 £
1 Ordinary shares of £1 each	1	1