For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04811727
Brien Joinery Limited
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Brien Joinery Limited
Accountants' Report
For the year ended 31 July 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31
July
|
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to fulfil
|
your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
PJR Accountancy Services
1st Floor Offices
16-18 West Street
Rochford
Essex
SS4 1AJ
05 January 2017
1 of 4
Notes to the Abbreviated Financial Statements
|
Brien Joinery Limited
For the year ended 31 July 2016
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:
|
Motor Vehicles
Fixtures and Fittings
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2
Intangible fixed assets
|
14,500
14,500
14,500
14,500
-
-
3 of 4
Notes to the Abbreviated Financial Statements
|
Brien Joinery Limited
For the year ended 31 July 2016
13,671
13,671
12,260
282
Charge for year
12,542
1,129
1,411
Allotted called up and fully paid
|
2016
2015
1
Class A share of £
1
.
00
each
|
1
1
1
1
4 of 4