REGISTERED NUMBER: 03678355 (England and Wales)

BROOM JOINERY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

Chartered Accountants' Report

6

DIRECTORS:

Mr M L Palmer

Mr M O Morgan

Mr S Clifford

SECRETARY:

Mr M L Palmer

REGISTERED OFFICE:

Unit 14

Arden Business Centre

Alcester

Warwickshire

B49 6HW

REGISTERED NUMBER:

03678355 (England and Wales)

ACCOUNTANTS:

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

BANKERS:

Barclays Bank PLC

Leicester

LE87 2BB

FIXED ASSETS

Tangible assets

2

-

3,311

CURRENT ASSETS

Stocks

33,590

26,532

Debtors

43,112

33,777

Cash at bank

5,775

13,596

82,477

73,905

CREDITORS

Amounts falling due within one year

54,078

67,395

NET CURRENT ASSETS

28,399

6,510

TOTAL ASSETS LESS CURRENT LIABILITIES

28,399

9,821

CREDITORS

Amounts falling due after more than one year

28,398

-

NET ASSETS

1

9,821

CAPITAL AND RESERVES

Called up share capital

3

305

305

Profit and loss account

(304

)

9,516

SHAREHOLDERS' FUNDS

1

9,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 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 12th May 2014 and were signed on its behalf by:

Mr M L Palmer - 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 equipment

-

20% on cost

Motor vehicles

-

25% on cost

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.

Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not

appropriate adjustments would have to be made to reduce assets to recoverable amounts, to provide for any

further liabilities that might arise and to re-classify fixed assets as current assets and long term liabilities as

current liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2013

and 31st December 2013

40,530

DEPRECIATION

At 1st January 2013

37,219

Charge for year

3,311

At 31st December 2013

40,530

NET BOOK VALUE

At 31st December 2013

-

At 31st December 2012

3,311

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

300

Ordinary A

£1

300

300

5

Ordinary B

£1

5

5

305

305

4.	ULTIMATE PARENT COMPANY

Broom Joinery Holdings Limited was regarded by the directors as being the company's ultimate parent company

up until 23rd December 2013, after this date there is no ultimate parent company.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Broom Joinery Limited for the year ended 31st December 2013 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Broom Joinery Limited, as a body, in accordance with our terms

of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broom

Joinery Limited and state those matters that we have agreed to state to the Board of Directors of Broom Joinery Limited,

as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of

Directors, as a body, for our work or for this report.

It is your duty to ensure that Broom Joinery Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Broom Joinery

Limited. You consider that Broom Joinery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broom Joinery Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

12th May 2014