BROWN & BRAND COMMERCIAL LIMITED - Limited company - abbreviated - 11.0.0
BROWN & BRAND COMMERCIAL LIMITED - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2014 |
FOR |
BROWN & BRAND COMMERCIAL LIMITED |
BROWN & BRAND COMMERCIAL LIMITED (REGISTERED NUMBER: 07801216) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
BROWN & BRAND COMMERCIAL LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 OCTOBER 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BROWN & BRAND COMMERCIAL LIMITED (REGISTERED NUMBER: 07801216) |
ABBREVIATED BALANCE SHEET |
31 OCTOBER 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on by: |
P Brand - Director | S M Hardes - Director |
M B Hopkins - Director | G S Imray - Director |
BROWN & BRAND COMMERCIAL LIMITED (REGISTERED NUMBER: 07801216) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 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 |
Office equipment | - |
Deferred tax |
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the |
financial statements, and therefore no provision has been made. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
and 31 October 2014 |
DEPRECIATION |
At 1 November 2013 |
Charge for year |
At 31 October 2014 |
NET BOOK VALUE |
At 31 October 2014 |
At 31 October 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
4. | GOING CONCERN |
At 31st October 2014, the balance sheet had a net deficiency of assets of £1,901. The directors undertake to |
financially support the company until the situation has been fully redressed. It is therefore deemed appropriate to |
prepare the financial statements on the going concern basis. |