ShrimplinBrown Limited - Limited company - abbreviated - 11.6

ShrimplinBrown Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08069733 (England and Wales)















SHRIMPLINBROWN LIMITED

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014






SHRIMPLINBROWN LIMITED (REGISTERED NUMBER: 08069733)






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

SHRIMPLINBROWN LIMITED

Company Information
for the year ended 31 March 2014







DIRECTORS: R Shrimplin
J Brown





REGISTERED OFFICE: Lion House
Oriental Road
Woking
Surrey
GU22 8AR





REGISTERED NUMBER: 08069733 (England and Wales)





ACCOUNTANTS: Tudor John LLP
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

SHRIMPLINBROWN LIMITED (REGISTERED NUMBER: 08069733)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 222 441

CURRENT ASSETS
Debtors 63,284 74,346
Cash at bank 108,174 144,239
171,458 218,585
CREDITORS
Amounts falling due within one year 76,226 77,114
NET CURRENT ASSETS 95,232 141,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,454

141,912

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 95,354 141,812
SHAREHOLDERS' FUNDS 95,454 141,912

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 16 December 2014 and were signed on its behalf
by:




J Brown - Director



R Shrimplin - Director


SHRIMPLINBROWN LIMITED (REGISTERED NUMBER: 08069733)

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 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.

Plant and machinery etc - Straight line over 3 years

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 658
DEPRECIATION
At 1 April 2013 217
Charge for year 219
At 31 March 2014 436
NET BOOK VALUE
At 31 March 2014 222
At 31 March 2013 441

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100