Company Registration No. 07437659 (England and Wales)
TONY BRUMMELL CIVIL ENGINEERING LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014
TONY BRUMMELL CIVIL ENGINEERING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TONY BRUMMELL CIVIL ENGINEERING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2014
28 February 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
260
346
Current assets
Cash at bank and in hand
3,334
24,348
Creditors: amounts falling due within one year
(3,019)
(7,596)
Net current assets
315
16,752
Total assets less current liabilities
575
17,098
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
475
16,998
Shareholders' funds
575
17,098
For the financial year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 August 2014
A R Brummell
Director
Company Registration No. 07437659
TONY BRUMMELL CIVIL ENGINEERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2013 & at 28 February 2014
670
Depreciation
At 1 March 2013
324
Charge for the year
86
At 28 February 2014
410
Net book value
At 28 February 2014
260
At 28 February 2013
346
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
2014-02-282013-03-01truetruetruefalsetruetruetmp27D1.html2014-09-10074376592013-03-012014-02-28074376592014-02-28074376592013-02-28074376592013-02-2807437659uk-bus:Director22013-03-012014-02-2807437659uk-bus:OrdinaryShareClass12013-03-012014-02-2807437659uk-bus:OrdinaryShareClass12014-02-2807437659uk-bus:OrdinaryShareClass12013-02-2807437659uk-curr:PoundSterling2013-03-012014-02-28xbrli:purexbrli:sharesiso4217:GBP
