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BROWN SHUGGA LIMITED




Company Registration Number:
06173040 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BROWN SHUGGA LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Michael Vyse
Registered office: 110 Sheepcote Lane
Amington
Tamworth
B77 3JD
Company Registration Number: 06173040 (England and Wales)

BROWN SHUGGA LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 4 21,000 24,000
Tangible assets: 5 1,666 2,221
Total fixed assets: 22,666 26,221
Current assets
Stocks: 0 0
Debtors: 6 11,399 10,735
Cash at bank and in hand: 0 0
Total current assets: 11,399 10,735
Creditors
Creditors: amounts falling due within one year 7 38,615 36,529
Net current assets (liabilities): ( 27,216 ) ( 25,794 )
Total assets less current liabilities: ( 4,550 ) 427
Creditors: amounts falling due after more than one year: 8 0 0
Provision for liabilities: 9 285 385.
Total net assets (liabilities): ( 4,835 ) 42

The notes form part of these financial statements

BROWN SHUGGA LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 4,935 ) ( 58 )
Total shareholders funds: ( 4,835 ) 42

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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Vyse
Status: Director

The notes form part of these financial statements

BROWN SHUGGA LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

    Turnover policy

    Turnover comprises invoiced sales net of returns trade discounts and VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at a rate of 25 per cent on the written down value which will write off the assets over their expected useful lives

    Intangible fixed assets amortisation policy

    Amortisation of Intangible Assets is provided to write off the assets over 10 years straight line

  • 4. Intangible assets

    Total
    Cost £
    At 01st April 2009: 30,000
    30,000
    Amortisation £
    At 01st April 2009: 6,000
    Provided during the period: 3,000
    At 31st March 2010: 9,000
    Net book value £
    At 31st March 2010: 21,000
    At 31st March 2009: 24,000

    Goodwill of 30000 pounds is the estimated market value of the business acquired by the company from M Vyse trading as Brown Shugga

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,873
    At 31st March 2010: 4,873
    Depreciation
    At 01st April 2009: 2,652
    Charge for year: 555
    At 31st March 2010: 3,207
    Net book value
    At 31st March 2010: 1,666
    At 31st March 2009: 2,221

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,799 10,505
    Other debtors: 600 230
    Total: 11,399 10,735

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 10,538 9,464
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 8,615 6,377
    Taxation and social security: 2,240 2,326
    Accruals and deferred income: 560 530
    Other creditors: 16,662 17,832
    Total: 38,615 36,529

  • 8. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 0 0
    Total: 0 0

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100