BRAETHORPE LIMITED Accounts filed on 31-05-2014

BRAETHORPE LIMITED - Company Information

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BRAETHORPE LIMITED

Company Registration Number:
06258453 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Mr R E Norfolk






Registered office:		Hollygate Hall Drive
		Oulton Broad

		Lowestoft
		Suffolk
		NR32 3PU




Company Registration Number:		06258453 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	1,195	1,360
Total fixed assets:		1,195	1,360
Current assets
Debtors:	5	56,882	41,031
Cash at bank and in hand:		7,021	52,354
Total current assets:		63,903	93,385
Creditors
Creditors: amounts falling due within one year	6	22,434	20,187
Net current assets (liabilities):		41,469	73,198
Total assets less current liabilities:		42,664	74,558
Total net assets (liabilities):		42,664	74,558

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		42,662	74,556
Total shareholders funds:		42,664	74,558

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R E Norfolk
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

Turnover policy

Turnover represents the work done during the year exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided at 15% on Office Equipment on the reducing balance method.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

4. Tangible assets

	Total
Cost	£
At 01st June 2013:	2,278
Additions:	46
At 31st May 2014:	2,324
Depreciation
At 01st June 2013:	918
Charge for year:	211
At 31st May 2014:	1,129
Net book value
At 31st May 2014:	1,195
At 31st May 2013:	1,360

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	56,173	41,031
Prepayments and accrued income:	709	-
Total:	56,882	41,031

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	21,216	19,821
Accruals and deferred income:	1,180	328
Other creditors:	38	38
Total:	22,434	20,187

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

BRAETHORPE LIMITED Accounts filed on 31-05-2014