Abbreviated Company Accounts - ANDREW BRUCK LIMITED

ANDREW BRUCK LIMITED - Company Information

05902500 ANDREW BRUCK LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05902500 2015-09-01 2016-08-31 05902500 2016-08-31 05902500 2015-08-31 05902500 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05902500 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05902500

ANDREW BRUCK LIMITED

Abbreviated Accounts

31 August 2016

ANDREW BRUCK LIMITED Registered Number 05902500

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,090	9,518
		8,090	9,518
Current assets
Debtors		6,000	-
Cash at bank and in hand		27,221	52,294
		33,221	52,294
Creditors: amounts falling due within one year		(30,274)	(46,733)
Net current assets (liabilities)		2,947	5,561
Total assets less current liabilities		11,037	15,079
Total net assets (liabilities)		11,037	15,079
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,937	14,979
Shareholders' funds		11,037	15,079

For the year ending 31 August 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 18 May 2017

And signed on their behalf by:
Andrew Bruck, Director

ANDREW BRUCK LIMITED Registered Number 05902500

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	23,299
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	23,299
Depreciation
At 1 September 2015	13,781
Charge for the year	1,428
On disposals	-
At 31 August 2016	15,209
Net book values
At 31 August 2016	8,090
At 31 August 2015	9,518

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100