For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03080422
Brunco Limited
For the year ended 31 July 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 31 July 2015
Brunco Limited
In order to assist you to fulfil your duties under the Companies Act
2006
,
we have prepared for your approval the
|
accounts of Brunco Limited for the year ended
31
July
2015
which comprise of 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 to us
.
|
As a practising member of The Chartered Institute of Management Accountants
,
we are subject to its ethical and
|
other professional requirements which are detailed at www
.
cimaglobal
.
com
|
This report is made to the company
'
s director in accordance with the terms of our engagement letter
17
May
2011
.
|
Our work has been undertaken solely to prepare for your approval the accounts of Brunco Limited and state those
|
matters that we have agreed to state to the company
'
s director
,
as a body
,
in this report
,
in accordance with the
|
requirements of The Chartered Institute of Management Accountants as detailed at www
.
cimaglobal
.
com
.
To the
|
fullest extent permitted by law
,
we do not accept or assume responsibility to anyone other than the company and
|
the company
'
s director for our work or for this report
.
|
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts
|
that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Brunco Limited
.
You consider
|
that Brunco Limited is exempt from statutory audit requirement for the year
|
We have not been instructed to carry out an audit of the financial statement
.
For this reason
,
we have not verified
|
the accuracy or completeness of the accounting records or information and explanations you have given to usand
|
we do not
,
therefore
,
express any opinion on the financial statements
.
|
Chris Grant & Co Ltd
Chartered Management Accountants
87 Huddersfield Road
Mirfield
West Yorkshire
WF14 8AT
26 October 2015
1 of 3
Notes to the Abbreviated Financial Statements
|
For the year ended 31 July 2015
Brunco Limited
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and Fittings
4,377
4,377
1,133
649
Charge for year
1,782
2,595
3,244
Allotted called up and fully paid
|
2015
2014
4
Ordinary £
1
shares of £
1
.
00
each
|
4
4
4
4
3 of 3