Brendon Limited - Limited company - abbreviated - 11.0.0
Brendon Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 December 2013 |
| for |
| Brendon Limited |
| Brendon Limited (Registered number: 02291340) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Brendon Limited |
| Company Information |
| for the Year Ended 31 December 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| Brendon Limited (Registered number: 02291340) |
| Abbreviated Balance Sheet |
| 31 December 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on by: |
| Brendon Limited (Registered number: 02291340) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Long leasehold | - |
| Plant and machinery | - |
| Office equipment | - |
| Motor vehicles | - |
| Tooling and mould development | - |
| Stock |
| Stock is stated at the lower of cost and net realisable value. Cost includes purchase price plus attributable |
| production overheads. Net realisable value comprises estimated sales proceeds less all further costs to |
| completion, and less all costs to be incurred in marketing, selling and distribution. |
| Finance leases |
| Fixed assets acquired under finance leases have been capitalised and depreciated in accordance with the |
| company's depreciation policy. The interest element of these obligations is charged to the profit and loss account |
| over the relevant period. The capital element of the future payments is included in creditors. |
| Pension costs and other post-retirement benefits |
| The company provides for pension liabilities by payments to an insurance company independent from the |
| finances of the company. The pension fund maintained is a defined contribution scheme. Costs in respect of the |
| scheme are charged to the profit and loss account as they become due. |
| Deferred taxation |
| Provision is made at current rates for taxation deferred in respect of all material timing differences that have |
| originated but not reversed by the balance sheet date. |
| Brendon Limited (Registered number: 02291340) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary 'A' | £1 |
| (2012 - |
| Ordinary 'B' | £1 |
| Ordinary 'C' | £1 |
| Ordinary 'D' | £1 |
| 20,000 | 20,000 |
| 2,000 ordinary 'A' shares were converted to ordinary 'D' shares of £1 each during the year. |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year, |
| 5. | CONTROL RELATIONSHIP |
| The company is controlled jointly by RJ and CW Hendy who between them own 80% of the company's issued |
| share capital. |