TREVOR BROWN SURVEYORS LIMITED - Limited company - abbreviated - 11.0.0

TREVOR BROWN SURVEYORS LIMITED - Limited company - abbreviated - 11.0.0

TREVOR BROWN SURVEYORS LIMITED - Company Information

Print Friendly Version

05154370 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051543702013-09-30051543702014-09-30051543702013-10-012014-09-30051543702012-09-30051543702012-10-012013-09-30051543702013-09-3005154370ns12:England2013-10-012014-09-3005154370ns14:PoundSterling2013-10-012014-09-3005154370ns7:Director12013-10-012014-09-3005154370ns7:Director22013-10-012014-09-3005154370ns7:OrdinaryShareClass12013-10-012014-09-3005154370ns7:CompanySecretary2013-10-012014-09-3005154370ns7:RegisteredOffice2013-10-012014-09-3005154370ns7:EntityAccountantsOrAuditors2013-10-012014-09-3005154370ns5:FixturesFittings2013-10-012014-09-3005154370ns5:ComputerEquipment2013-10-012014-09-3005154370ns7:OrdinaryShareClass12014-09-3005154370ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 05154370 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

TREVOR BROWN SURVEYORS LIMITED

TREVOR BROWN SURVEYORS LIMITED (REGISTERED NUMBER: 05154370)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TREVOR BROWN SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: T E Brown
K J Brown





SECRETARY: K J Brown





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 05154370 (England and Wales)





ACCOUNTANTS: Segrave & Partners
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
TREVOR BROWN SURVEYORS LIMITED (REGISTERED NUMBER: 05154370)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 1,500
Tangible assets 3 1,692 2,257
1,692 3,757

CURRENT ASSETS
Debtors 4,574 4,204
Cash at bank 146,271 103,992
150,845 108,196
CREDITORS
Amounts falling due within one year 66,891 41,829
NET CURRENT ASSETS 83,954 66,367
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,646
70,124

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 85,645 70,123
SHAREHOLDERS' FUNDS 85,646 70,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 9 January 2015 and were signed on its behalf by:



T E Brown - Director



K J Brown - Director


The notes form part of these abbreviated accounts

Page 2
TREVOR BROWN SURVEYORS LIMITED (REGISTERED NUMBER: 05154370)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, 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.

Fixtures & fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

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.

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 October 2013
and 30 September 2014 15,000
AMORTISATION
At 1 October 2013 13,500
Amortisation for year 1,500
At 30 September 2014 15,000
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 1,500

Page 3 continued...
TREVOR BROWN SURVEYORS LIMITED (REGISTERED NUMBER: 05154370)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 20,599
DEPRECIATION
At 1 October 2013 18,342
Charge for year 565
At 30 September 2014 18,907
NET BOOK VALUE
At 30 September 2014 1,692
At 30 September 2013 2,257

4. CALLED UP SHARE CAPITAL

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

Page 4