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REGISTERED NUMBER: 01380474 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

J. DE BRUYN (FLOORING SERVICES) LIMITED

J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

J. DE BRUYN (FLOORING SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: J Brown
T Hammond
J A Cordery





SECRETARY: J Brown





REGISTERED OFFICE: Unit 4, Orient Industrial Park
Simonds Road
Leyton
London
E10 7BN





REGISTERED NUMBER: 01380474 (England and Wales)





ACCOUNTANTS: NWN Blue Squared Ltd
Chartered Certified Accountants
7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 162,627 167,517

CURRENT ASSETS
Stocks 705,226 692,800
Debtors 326,678 326,244
Cash at bank and in hand 228,428 370,886
1,260,332 1,389,930
CREDITORS
Amounts falling due within one year 258,053 382,003
NET CURRENT ASSETS 1,002,279 1,007,927
TOTAL ASSETS LESS CURRENT LIABILITIES 1,164,906 1,175,444

PROVISIONS FOR LIABILITIES 11,000 11,000
NET ASSETS 1,153,906 1,164,444

CAPITAL AND RESERVES
Called up share capital 3 100,900 100,900
Profit and loss account 1,053,006 1,063,544
SHAREHOLDERS' FUNDS 1,153,906 1,164,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.

J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 19 July 2016 and were signed on its behalf by:





T Hammond - Director


J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - 20% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

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

J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 850,850
Additions 54,601
Disposals (46,994 )
At 31 December 2015 858,457
DEPRECIATION
At 1 January 2015 683,333
Charge for year 39,828
Eliminated on disposal (27,331 )
At 31 December 2015 695,830
NET BOOK VALUE
At 31 December 2015 162,627
At 31 December 2014 167,517

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100,000 Ordinary £1 100,000 100,000
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
100 Ordinary E £1 100 100
100 Ordinary F £1 100 100
100 Ordinary G £1 100 100
100 Ordinary I £1 100 100
100 Ordinary J £1 100 100
100 Ordinary K £1 100 100
100,900 100,900