Brightstreams Ventures Limited

Brightstreams Ventures Limited

BRIGHTSTREAMS VENTURES LTD - Company Information

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Registered number: 07108080
Brightstreams Ventures Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Gillespie BS Limited

Brightstreams Ventures Limited
Company No. 07108080
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 5,634 3,407
5,634 3,407
CURRENT ASSETS
Debtors 8,335 947
Cash at bank and in hand 40,695 -
49,030 947
Creditors: Amounts Falling Due Within One Year (33,846) (1,554)
NET CURRENT ASSETS (LIABILITIES) 15,184 (607)
TOTAL ASSETS LESS CURRENT LIABILITIES 20,818 2,800
NET ASSETS 20,818 2,800
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 20,718 2,700
SHAREHOLDERS' FUNDS 20,818 2,800
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Brightstreams Ventures Limited
Company No. 07108080
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Nicholas Tose
29th May 2015
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Brightstreams Ventures Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Computer Equipment 25% straight line
Tangible Assets
Total
Cost £
As at 1 January 2014 4,542
Additions 4,105
As at 31 December 2014 8,647
Depreciation
As at 1 January 2014 1,135
Provided during the period 1,878
As at 31 December 2014 3,013
Net Book Value
As at 31 December 2014 5,634
As at 1 January 2014 3,407
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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