REGISTERED NUMBER: 04859745 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

A. BRINDLE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A W Brindle

SECRETARY:

Mrs E Brindle

REGISTERED OFFICE:

Waterside Bungalow

Pothouse Lane

Oswaldtwistle

Accrington

Lancashire

BB5 3RX

REGISTERED NUMBER:

04859745 (England and Wales)

ACCOUNTANTS:

Haworths Limited

Chartered Accountants

The Old Tannery

Eastgate

Accrington

Lancashire

BB5 6PW

FIXED ASSETS

Tangible assets

2

4,034

4,781

CURRENT ASSETS

Debtors

68

2,518

Cash at bank

19,374

41,547

19,442

44,065

CREDITORS

Amounts falling due within one year

6,830

36,940

NET CURRENT ASSETS

12,612

7,125

TOTAL ASSETS LESS CURRENT LIABILITIES

16,646

11,906

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

16,645

11,905

SHAREHOLDERS' FUNDS

16,646

11,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 January 2015 and were signed by:

Mr A W Brindle - 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 services, 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

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

17,843

DEPRECIATION

At 1 October 2013

13,062

Charge for year

747

At 30 September 2014

13,809

NET BOOK VALUE

At 30 September 2014

4,034

At 30 September 2013

4,781

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1