Abbreviated Company Accounts - BRIMSTAR LIMITED

04261542 BRIMSTAR LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04261542 2013-01-01 2013-12-31 04261542 2013-12-31 04261542 2012-12-31 04261542 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04261542 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04261542

BRIMSTAR LIMITED

Abbreviated Accounts

31 December 2013

BRIMSTAR LIMITED Registered Number 04261542

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	40,400	187,000
		40,400	187,000
Current assets
Debtors		387,846	371,862
Cash at bank and in hand		184,904	24,331
		572,750	396,193
Creditors: amounts falling due within one year		(388,657)	(383,906)
Net current assets (liabilities)		184,093	12,287
Total assets less current liabilities		224,493	199,287
Total net assets (liabilities)		224,493	199,287
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		224,491	199,285
Shareholders' funds		224,493	199,287

For the year ending 31 December 2013 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.

Approved by the Board on 18 March 2015

And signed on their behalf by:
BARRY FELDMAN, Director

BRIMSTAR LIMITED Registered Number 04261542

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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
The turnover represents rents and charges receivable.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

No depreciation is provided in respect of the company's freehold properties.

Other accounting policies
Investment properties

The company's freehold properties are included in the Balance Sheet at historical cost. This is not in accordance with the requirements of Statement of Standard Accounting Practice No. 19 which requires such properties to be stated at their open market value.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 January 2013	187,000
Additions	-
Disposals	(146,600)
Revaluations	-
Transfers	-
At 31 December 2013	40,400
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	40,400
At 31 December 2012	187,000

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2