Registration number:
Unaudited Abbreviated Accounts
for the Period from
Brayford Numbers Limited
Contents
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Brayford Numbers Limited
(Registration number: 08969759)
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
.........................................
Ms EJ Clarke
Director
1
Brayford Numbers Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2014 to 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office eqipment |
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Financial instruments
Brayford Numbers Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2014 to 30 April 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
17,000 |
548 |
17,548 |
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At 30 April 2015 |
17,000 |
548 |
17,548 |
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Depreciation |
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Charge for the period |
- |
120 |
120 |
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At 30 April 2015 |
- |
120 |
120 |
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Net book value |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
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No. |
£ |
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New shares allotted
During the period
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Control |
The company is controlled by