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Registration number: 08243159

Bramley Products Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

 

Bramley Products Ltd
Contents

Page

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 4

 

Bramley Products Ltd
(Registration number: 08243159)
Abbreviated Balance Sheet at 31 March 2015

 

Note

   

31 March 2015
£

   

31 March 2014
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

   

721

   

-

 

Current assets

 

   

   

 

Stocks

 

   

15,647

   

5,463

 

Debtors

 

   

39,393

   

25,842

 

Cash at bank and in hand

 

   

33,474

   

16,315

 

 

   

88,514

   

47,620

 

Creditors: Amounts falling due within one year

 

   

(25,825)

   

(23,305)

 

Net current assets

 

   

62,689

   

24,315

 

Net assets

 

   

63,410

   

24,315

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

63,310

   

24,215

 

Shareholders' funds

 

   

63,410

   

24,315

 
 

Bramley Products Ltd
(Registration number: 08243159)
Abbreviated Balance Sheet at 31 March 2015

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 December 2015 and signed on its behalf by:






D Brod
Director

 
 

Bramley Products Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015

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 April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services 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.

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.

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

Additions

 

900

   

900

 

At 31 March 2015

 

900

   

900

 

Depreciation

           

Charge for the year

 

179

   

179

 

At 31 March 2015

 

179

   

179

 

Net book value

           

At 31 March 2015

 

721

   

721

 
 

Bramley Products Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015

3

Share capital

Allotted, called up and fully paid shares

 

31 March 2015

31 March 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

4

Related party transactions

Directors' advances and credits

 

Year ended 31 March 2015
Advance/ Credit
£

Year ended 31 March 2015
Repaid
£

8 October 2012 to 31 March 2014
Advance/ Credit
£

8 October 2012 to 31 March 2014
Repaid
£

C L W Luxton

Directors loan account

-

28

28

-

         
         

D Brod

Directors loan account

482

-

-

-