Bridget Rendell Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06072248 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

BRIDGET RENDELL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B Branson

SECRETARY:

M J Branson

REGISTERED OFFICE:

3 Archery Road

Leamington Spa

West Midlands

CV31 3PT

REGISTERED NUMBER:

06072248 (England and Wales)

ACCOUNTANTS:

Trinity Accountants Limited

8 Mercia Business Village

Coventry

West Midlands

CV4 8HX

FIXED ASSETS

Tangible assets

2

527

1,228

CURRENT ASSETS

Debtors

34,920

6,120

Cash at bank

196,207

215,890

231,127

222,010

CREDITORS

Amounts falling due within one year

19,471

31,229

NET CURRENT ASSETS

211,656

190,781

TOTAL ASSETS LESS CURRENT LIABILITIES

212,183

192,009

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

212,179

192,005

SHAREHOLDERS' FUNDS

212,183

192,009

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

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

The director acknowledges her 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 13 October 2014 and were signed by:

Mrs B Branson - 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 goods, 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

2,802

DEPRECIATION

At 1 April 2013

1,574

Charge for year

701

At 31 March 2014

2,275

NET BOOK VALUE

At 31 March 2014

527

At 31 March 2013

1,228

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary A

£1

2

2

2

Ordinary B

£1

2

2

4

4