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Registration number: 08243159

Bramley Products Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

 

Bramley Products Ltd
Contents

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Bramley Products Ltd
(Registration number: 08243159)
Abbreviated Balance Sheet at 31 March 2016

 

Note

   

2016
£

   

2015
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

   

610

   

721

 

Current assets

 

   

   

 

Stocks

 

   

88,581

   

15,647

 

Debtors

 

   

55,334

   

39,393

 

Cash at bank and in hand

 

   

59,595

   

33,474

 

 

   

203,510

   

88,514

 

Creditors: Amounts falling due within one year

 

   

(72,875)

   

(25,825)

 

Net current assets

 

   

130,635

   

62,689

 

Net assets

 

   

131,245

   

63,410

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

131,145

   

63,310

 

Shareholders' funds

 

   

131,245

   

63,410

 

For the year ending 31 March 2016 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 28 November 2016 and signed on its behalf by:






D Brod
Director

 
 

Bramley Products Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts receivable for goods and services, net of VAT and trade discounts, and is recognised when goods and services are provided to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

20% Reducing balance

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

 

Bramley Products Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 April 2015

 

900

   

900

 

Additions

 

41

   

41

 

At 31 March 2016

 

941

   

941

 

Depreciation

           

At 1 April 2015

 

179

   

179

 

Charge for the year

 

152

   

152

 

At 31 March 2016

 

331

   

331

 

Net book value

           

At 31 March 2016

 

610

   

610

 

At 31 March 2015

 

721

   

721

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100