Brian David Developments Limited - Limited company - abbreviated - 11.0.0

BRIAN DAVID DEVELOPMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

B Thomson

SECRETARY:

C Thomson

REGISTERED OFFICE:

Charter House

103-105 Leigh Road

Leigh-on-Sea

Essex

SS9 1JL

REGISTERED NUMBER:

02335838

ACCOUNTANTS:

Clouders

Chartered Certified Accountants

Charter House

103-105 Leigh Road

Leigh-on-Sea

Essex

SS9 1JL

FIXED ASSETS

Tangible assets

2

719

959

CURRENT ASSETS

Debtors

14,109

17,381

Cash at bank

-

6,091

14,109

23,472

CREDITORS

Amounts falling due within one year

70,561

77,074

NET CURRENT LIABILITIES

(56,452

)

(53,602

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(55,733

)

(52,643

)

PROVISIONS FOR LIABILITIES

144

192

NET LIABILITIES

(55,877

)

(52,835

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(55,977

)

(52,935

)

SHAREHOLDERS' FUNDS

(55,877

)

(52,835

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31st October 2014 and were signed by:

B Thomson - 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 April 2008).

Turnover

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

Tangible fixed assets

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

Fixtures and fittings 25% reducing balance basis

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Going concern

The accounts have been prepared on the going concern basis. Of the company's liabilities £69,721

(2013 £76,201) is owed to the director and he has agreed not to demand repayment of this loan until

the company has sufficient funds to ensure its financial future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the

value of assets to their recoverable amount, to provide for any further liabilities that might arise and to

reclassify fixed assets as current assets.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2013

and 31st January 2014

3,545

DEPRECIATION

At 1st February 2013

2,586

Charge for year

240

At 31st January 2014

2,826

NET BOOK VALUE

At 31st January 2014

719

At 31st January 2013

959

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 31st January 2014 set out on pages three to nine and you consider that the company is exempt

from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

Clouders

Chartered Certified Accountants

Charter House

103-105 Leigh Road

Leigh-on-Sea

Essex

SS9 1JL

31st October 2014