Abbreviated Company Accounts - BROUGHTON HOUSE UPHOLSTERY LIMITED

BROUGHTON HOUSE UPHOLSTERY LIMITED - Company Information

04989202 BROUGHTON HOUSE UPHOLSTERY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04989202 2013-04-01 2014-03-31 04989202 2014-03-31 04989202 2013-03-31 04989202 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04989202 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04989202

BROUGHTON HOUSE UPHOLSTERY LIMITED

Abbreviated Accounts

31 March 2014

BROUGHTON HOUSE UPHOLSTERY LIMITED Registered Number 04989202

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,575	16,172
		13,575	16,172
Current assets
Stocks		64,400	55,500
Debtors		-	175
Cash at bank and in hand		4,511	-
		68,911	55,675
Creditors: amounts falling due within one year		(51,820)	(65,590)
Net current assets (liabilities)		17,091	(9,915)
Total assets less current liabilities		30,666	6,257
Total net assets (liabilities)		30,666	6,257
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		30,664	6,255
Shareholders' funds		30,666	6,257

For the year ending 31 March 2014 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 26 November 2014

And signed on their behalf by:
R.K.GOUTAM, Director

BROUGHTON HOUSE UPHOLSTERY LIMITED Registered Number 04989202

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates.
Fixtures and fittings 15% per annum of net book value
Motor vehicles 25% per annum of net book value

Valuation information and policy
Stocks have been valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	30,911
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	30,911
Depreciation
At 1 April 2013	14,739
Charge for the year	2,597
On disposals	-
At 31 March 2014	17,336
Net book values
At 31 March 2014	13,575
At 31 March 2013	16,172

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2