Company Registration No. 05313187 (England and Wales)
BRAPH LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
BRAPH LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BRAPH LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,217
1,535
Current assets
Debtors
221,291
216,856
Cash at bank and in hand
35,470
35,791
256,761
252,647
Creditors: amounts falling due within one year
(167,560)
(168,360)
Net current assets
89,201
84,287
Total assets less current liabilities
90,418
85,822
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
90,318
85,722
Shareholders' funds
90,418
85,822
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 December 2014
Mr B Holt
Director
Company Registration No. 05313187
BRAPH LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Revenue is recognised when services are provided to the customer.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
6,503
Disposals
(4,915)
At 31 March 2014
1,588
Depreciation
At 1 April 2013
4,968
On disposals
(4,915)
Charge for the year
318
At 31 March 2014
371
Net book value
At 31 March 2014
1,217
At 31 March 2013
1,535
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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