Brand of Brothers Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08772384 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

BRAND OF BROTHERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M V Fulbrook

G Ovenden

D R Taylor

SECRETARY:

Mrs L S Lever

REGISTERED OFFICE:

2A Peel Street

Farnworth

Bolton

Lancashire

BL4 8AA

REGISTERED NUMBER:

08772384 (England and Wales)

ACCOUNTANTS:

Steggles & Co

2A Peel Street

Farnworth

Bolton

BL4 8AA

BANKERS:

Royal Bank of Scotland plc

27 Bridge Street

Ramsbottom

Bury

Lancashire

BL0 9AD

CURRENT ASSETS

Stocks

-

25,843

Debtors

48,912

27,312

Cash at bank

25,863

18,981

74,775

72,136

CREDITORS

Amounts falling due within one year

53,100

48,226

NET CURRENT ASSETS

21,675

23,910

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,675

23,910

CAPITAL AND RESERVES

Called up share capital

2

100

4

Share premium

7,990

-

Profit and loss account

13,585

23,906

SHAREHOLDERS' FUNDS

21,675

23,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 August 2016 and were signed on its behalf by:

G Ovenden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

4

Ordinary

£1

100

4

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2015 and the

period ended 30 November 2014:

30.11.15

30.11.14

£

G Ovenden

Balance outstanding at start of year

-

Amounts advanced

58,318

-

Amounts repaid

(40,187

)

-

Balance outstanding at end of year

18,131

-