COX & BROWNING LIMITED Accounts filed on 31-01-2014

COX & BROWNING LIMITED Accounts filed on 31-01-2014

COX & BROWNING LIMITED - Company Information

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COX & BROWNING LIMITED




Company Registration Number:
05333238 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

COX & BROWNING LIMITED

Company Information
for the Period Ended 31st January 2014




Director: A R Cox
C E Browning
Company secretary: C E Browning
Registered office: 35 Manor Road
Bladon
Woodstock
Oxfordshire
OX20 1RU
Company Registration Number: 05333238 (England and Wales)

COX & BROWNING LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 0 4,000
Tangible assets: 4 1,216 184
Total fixed assets: 1,216 4,184
Current assets
Debtors: 5 22,551 18,814
Cash at bank and in hand: 101,002 126,953
Total current assets: 123,553 145,767
Creditors
Creditors: amounts falling due within one year 6 25,144 21,632
Net current assets (liabilities): 98,409 124,135
Total assets less current liabilities: 99,625 128,319
Provision for liabilities: 226 16
Total net assets (liabilities): 99,399 128,303

The notes form part of these financial statements

COX & BROWNING LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 99,397 128,301
Total shareholders funds: 99,399 128,303

For the year ending 31 January 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 21 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A R Cox
Status: Director
Name: C E Browning
Status: Director

The notes form part of these financial statements

COX & BROWNING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Accounting The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover Turnover represents the gross invoice value of services provided, including value added tax.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Equipment - straight line over three years

    Intangible fixed assets amortisation policy

    Intangible Fixed Assets Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the asset on a straight line basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

COX & BROWNING LIMITED

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

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2013: 84,000
    Additions: 12,500
    96,500
    Amortisation £
    At 01st February 2013: 80,000
    Provided during the period: 16,500
    At 31st January 2014: 96,500
    Net book value £
    At 31st January 2014: 0
    At 31st January 2013: 4,000

COX & BROWNING LIMITED

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2013: 5,516
    Additions: 1,825
    At 31st January 2014: 7,341
    Depreciation
    At 01st February 2013: 5,332
    Charge for year: 793
    At 31st January 2014: 6,125
    Net book value
    At 31st January 2014: 1,216
    At 31st January 2013: 184

COX & BROWNING LIMITED

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

  • 5. Debtors

COX & BROWNING LIMITED

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

  • 6. Creditors: amounts falling due within one year

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 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