Abbreviated Company Accounts - BRIAN LOWNDES PRINT LIMITED

00920975 BRIAN LOWNDES PRINT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00920975 2014-04-01 2015-03-31 00920975 2015-03-31 00920975 2014-03-31 00920975 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00920975 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00920975

BRIAN LOWNDES PRINT LIMITED

Abbreviated Accounts

31 March 2015

BRIAN LOWNDES PRINT LIMITED Registered Number 00920975

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	454,128	468,544
		454,128	468,544
Current assets
Stocks		29,873	29,417
Debtors		112,435	157,077
Investments		-	-
Cash at bank and in hand		1,105,899	1,102,628
		1,248,207	1,289,122
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(57,522)	(65,544)
Net current assets (liabilities)		1,190,685	1,223,578
Total assets less current liabilities		1,644,813	1,692,122
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(17,650)	(17,650)
Total net assets (liabilities)		1,627,163	1,674,472
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		1,622,163	1,669,472
Shareholders' funds		1,627,163	1,674,472

For the year ending 31 March 2015 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.

Approved by the Board on 15 September 2015

And signed on their behalf by:
B Lowndes, Director

BRIAN LOWNDES PRINT LIMITED Registered Number 00920975

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 represents net invoiced sales of goods, excluding VAT

Tangible assets depreciation policy
Depreciation is provided on plant and machinery at 25% reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for slow moving and obsolete items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,494,760
Additions	5,436
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,500,196
Depreciation
At 1 April 2014	1,026,216
Charge for the year	19,852
On disposals	-
At 31 March 2015	1,046,068
Net book values
At 31 March 2015	454,128
At 31 March 2014	468,544

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000