BRANSCOMBE ACCOUNTANCY SERVICES LIMITED - Limited company - abbreviated - 11.6

BRANSCOMBE ACCOUNTANCY SERVICES LIMITED - Limited company - abbreviated - 11.6

BRANSCOMBE ACCOUNTANCY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04797402 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

BRANSCOMBE ACCOUNTANCY SERVICES LIMITED

BRANSCOMBE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04797402)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRANSCOMBE ACCOUNTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: J K Moore
Mrs N C Moore



SECRETARY: J K Moore



REGISTERED OFFICE: 2 Branscombe Walk
Portishead
Bristol
North Somerset
BS20 8LP



REGISTERED NUMBER: 04797402 (England and Wales)



ACCOUNTANTS: Branscombe Accountancy Services Limited
2 Branscombe Walk
Portishead
North Somerset
BS20 8LP



BANKERS: NatWest
PO Box 222
25 High Street
Portishead
Bristol
BS99 5AN
Page 1
BRANSCOMBE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04797402)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 250
Tangible assets 3 476 -
476 250

CURRENT ASSETS
Debtors 16,294 12,542
Prepayments and accrued income 2,819 2,323
Cash at bank 124,947 109,238
144,060 124,103
CREDITORS
Amounts falling due within one year 38,633 58,705
NET CURRENT ASSETS 105,427 65,398
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,903
65,648

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 105,899 65,644
SHAREHOLDERS' FUNDS 105,903 65,648

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 directors acknowledge their 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 Board of Directors on 12 December 2014 and were signed on its behalf
by:




J K Moore - Director


The notes form part of these abbreviated accounts

Page 2
BRANSCOMBE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04797402)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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

Computer equipment - 25% on cost

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 10,000
AMORTISATION
At 1 April 2013 9,750
Amortisation for year 250
At 31 March 2014 10,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 250

Page 3 continued...
BRANSCOMBE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04797402)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 520
Additions 635
At 31 March 2014 1,155
DEPRECIATION
At 1 April 2013 520
Charge for year 159
At 31 March 2014 679
NET BOOK VALUE
At 31 March 2014 476
At 31 March 2013 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
4 Ordinary £1 4 4

Page 4