Abbreviated Company Accounts - BMT BRAUN LIMITED

Abbreviated Company Accounts - BMT BRAUN LIMITED

BMT BRAUN LIMITED - Company Information

Print Friendly Version

Registered Number 04590810

BMT BRAUN LIMITED

Abbreviated Accounts

31 December 2013

BMT BRAUN LIMITED Registered Number 04590810

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 25,357 16,460
25,357 16,460
Current assets
Stocks 26,600 27,300
Debtors 65,281 82,346
Cash at bank and in hand 149,385 161,486
241,266 271,132
Net current assets (liabilities) 241,266 271,132
Total assets less current liabilities 266,623 287,592
Creditors: amounts falling due after more than one year (45,194) (40,208)
Total net assets (liabilities) 221,429 247,384
Capital and reserves
Called up share capital 2 2
Profit and loss account 221,427 247,382
Shareholders' funds 221,429 247,384
  • For the year ending 31 December 2013 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 27 February 2014

And signed on their behalf by:
Judith Braun, Director

BMT BRAUN LIMITED Registered Number 04590810

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover consists of invoiced sales excluding VAT

Tangible assets depreciation policy
Tangible Assets are depreciated @ 25% on the reducing balance method

2Tangible fixed assets
£
Cost
At 1 January 2013 44,823
Additions 17,469
Disposals -
Revaluations -
Transfers -
At 31 December 2013 62,292
Depreciation
At 1 January 2013 28,363
Charge for the year 8,572
On disposals -
At 31 December 2013 36,935
Net book values
At 31 December 2013 25,357
At 31 December 2012 16,460