REGISTERED NUMBER: 05071964 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Brent Roebuck Road Markings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B Roebuck

L Brookes

REGISTERED OFFICE:

3-5,Westcliffe Drive,

Blackpool

FY3 7BJ

REGISTERED NUMBER:

05071964 (England and Wales)

ACCOUNTANTS:

NPM Accounting Services Ltd

Layton House

3-5 Westcliffe Drive

Layton

Blackpool

Lancashire

FY3 7BJ

FIXED ASSETS

Tangible assets

2

6,895

9,194

CURRENT ASSETS

Stocks

5,500

5,500

Debtors

17,500

19,500

Prepayments and accrued income

196

-

Cash at bank and in hand

13,932

6,250

37,128

31,250

CREDITORS

Amounts falling due within one year

91,133

91,662

NET CURRENT LIABILITIES

(54,005

)

(60,412

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(47,110

)

(51,218

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(47,112

)

(51,220

)

SHAREHOLDERS' FUNDS

(47,110

)

(51,218

)

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

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

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 11 December 2015 and were signed on its behalf by:

B Roebuck - Director

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 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.

Plant and machinery etc

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

61,443

DEPRECIATION

At 1 April 2014

52,249

Charge for year

2,299

At 31 March 2015

54,548

NET BOOK VALUE

At 31 March 2015

6,895

At 31 March 2014

9,194

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1.00

2

2