Abbreviated Company Accounts - BRANDINC LIMITED

03406472 BRANDINC LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03406472 2013-01-01 2013-12-31 03406472 2013-12-31 03406472 2012-12-31 03406472 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03406472 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 03406472

BRANDINC LIMITED

Abbreviated Accounts

31 December 2013

BRANDINC LIMITED Registered Number 03406472

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	9,050	13,706
		9,050	13,706
Current assets
Debtors		305,026	503,210
Cash at bank and in hand		143,094	233,386
		448,120	736,596
Creditors: amounts falling due within one year		(340,686)	(649,397)
Net current assets (liabilities)		107,434	87,199
Total assets less current liabilities		116,484	100,905
Provisions for liabilities		(1,359)	(2,190)
Total net assets (liabilities)		115,125	98,715
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		115,025	98,615
Shareholders' funds		115,125	98,715

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 26 September 2014

And signed on their behalf by:
Daniel Oakes, Director

BRANDINC LIMITED Registered Number 03406472

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
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
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 :

Computer equipment 25% straight line
Fixtures and fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	53,882
Additions	3,485
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	57,367
Depreciation
At 1 January 2013	40,176
Charge for the year	8,141
On disposals	-
At 31 December 2013	48,317
Net book values
At 31 December 2013	9,050
At 31 December 2012	13,706

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

	2013 £	2012 £
100 Ordinary shares of £1 each (80 shares for 2012)	100	80
0 B Ordinary shares of £1 each (20 shares for 2012)	0	20