Abbreviated Company Accounts - YOUR BRAND DESIGN LIMITED

YOUR BRAND DESIGN LIMITED - Company Information

05909871 YOUR BRAND DESIGN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05909871 2015-04-01 2016-03-31 05909871 2016-03-31 05909871 2015-03-31 05909871 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05909871 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 05909871

YOUR BRAND DESIGN LIMITED

Abbreviated Accounts

31 March 2016

YOUR BRAND DESIGN LIMITED Registered Number 05909871

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	43,053	50,651
Tangible assets	3	21,443	21,878
		64,496	72,529
Current assets
Debtors		81,495	104,690
Cash at bank and in hand		86,740	59,146
		168,235	163,836
Creditors: amounts falling due within one year		(125,562)	(125,416)
Net current assets (liabilities)		42,673	38,420
Total assets less current liabilities		107,169	110,949
Creditors: amounts falling due after more than one year		(9,900)	(21,297)
Provisions for liabilities		(3,456)	(3,360)
Total net assets (liabilities)		93,813	86,292
Capital and reserves
Called up share capital	4	101	100
Profit and loss account		93,712	86,192
Shareholders' funds		93,813	86,292

For the year ending 31 March 2016 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 9 December 2016

And signed on their behalf by:
S E Byram, Director

YOUR BRAND DESIGN LIMITED Registered Number 05909871

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sale of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Office equipment and improvements - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Intangible assets amortisation policy
Goodwill amortisation is calculated so as to write off the cost of the asset, less its estimated residual value, over its expected useful life as follows:

15% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2015	215,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	215,000
Amortisation
At 1 April 2015	164,349
Charge for the year	7,598
On disposals	-
At 31 March 2016	171,947
Net book values
At 31 March 2016	43,053
At 31 March 2015	50,651

3Tangible fixed assets

	£
Cost
At 1 April 2015	74,517
Additions	6,712
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	81,229
Depreciation
At 1 April 2015	52,639
Charge for the year	7,147
On disposals	-
At 31 March 2016	59,786
Net book values
At 31 March 2016	21,443
At 31 March 2015	21,878

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1 Ordinary B Non Voting shares of £1 each (0 shares for 2015)	1	0

1 Ordinary B Non Voting Share of £1 was allotted and fully paid for cash at par during the year.