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BROOKER AND BREEZE GOLDSMITHS LIMITED




Company Registration Number:
04897381 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BROOKER AND BREEZE GOLDSMITHS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr A C Breeze
Mr B M Brooker
Mrs S L Brooker
Company secretary: Mr B M Brooker
Registered office: 27 High Street
Wallingford
Oxfordshire
OX10 0BU
Company Registration Number: 04897381 (England and Wales)

BROOKER AND BREEZE GOLDSMITHS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 21,500 27,500
Tangible assets: 6 9,914 3,474
Total fixed assets: 31,414 30,974
Current assets
Stocks: 93,457 76,707
Debtors: 7 4,320 6,733
Cash at bank and in hand: 17,980 30,524
Total current assets: 115,757 113,964
Creditors
Creditors: amounts falling due within one year 8 34,867 49,884
Net current assets (liabilities): 80,890 64,080
Total assets less current liabilities: 112,304 95,054
Total net assets (liabilities): 112,304 95,054

The notes form part of these financial statements

BROOKER AND BREEZE GOLDSMITHS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1,000 1,000
Profit and Loss account: 111,304 94,054
Total shareholders funds: 112,304 95,054

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr B M Brooker
Status: Director

The notes form part of these financial statements

BROOKER AND BREEZE GOLDSMITHS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). These accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1. Having considered all the circumstances at the time of signing these accounts the directors consider it appropriate to prepare the accounts on a going concern basis.

    Turnover policy

    Turnover represents the total amount receivable for goods and services supplied, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at rates calculated to write off their cost, less estimated residual value, over their estimated useful lives as follows: Plant and machinery 20% reducing balance Office equipment 25% reducing balance

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised at rates calculated to write off their cost on a straight line basis over their estimated useful lives, as follows: Goodwill 10 years

    Other accounting policies

    Stocks. Stocks and work in progress are valued at the iower of cost and net realisable value. Deferred Taxation. Deferred tax arises as a result of including items of income and expenditure in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates which are expected to apply when the timing differences reverse, based on current tax rates and laws.

  • 5. Intangible assets

    Total
    Cost £
    At 01st April 2009: 60,000
    60,000
    Amortisation £
    At 01st April 2009: 32,500
    Provided during the period: 6,000
    At 31st March 2010: 38,500
    Net book value £
    At 31st March 2010: 21,500
    At 31st March 2009: 27,500

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 9,208
    Additions: 9,652
    At 31st March 2010: 18,860
    Depreciation
    At 01st April 2009: 5,734
    Charge for year: 3,212
    At 31st March 2010: 8,946
    Net book value
    At 31st March 2010: 9,914
    At 31st March 2009: 3,474

  • 7. Debtors

    Debtors include £nil (2009: £nil) falling due after one year

  • 8. Creditors: amounts falling due within one year

    Creditors include £nil (2009: £nil) bank loans or overdrafts.

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Mr B M Brooker and Mrs S L Brooker by virtue of an interest in 50% of the issued share capital