Britolia & Evergreen Ltd - Abbreviated accounts

Britolia & Evergreen Ltd - Abbreviated accounts


Registered number
07699155
Britolia & Evergreen Ltd
Abbreviated Accounts
31 July 2014
Britolia & Evergreen Ltd
Registered number: 07699155
Abbreviated Balance Sheet
as at 31 July 2014
Notes 2014
£
Fixed assets
Tangible assets 2 579
Current assets
Cash at bank and in hand 1,053
Creditors: amounts falling due within one year (360)
Net current assets 693
Net assets 1,272
Capital and reserves
Called up share capital 3 1,000
Profit and loss account 272
Shareholder's funds 1,272
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Omer Faruk Aykol
Director
Approved by the board on 30 April 2015
Britolia & Evergreen Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2014
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
Additions 719
At 31 July 2014 719
Depreciation
Charge for the year 140
At 31 July 2014 140
Net book value
At 31 July 2014 579
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares Class 1 £1 each 1,000 1,000
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares Class 1 £1 each 1,000 1,000
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