BR-TRADING UK LIMITED Accounts filed on 31-12-2014

BR-TRADING UK LIMITED - Company Information

false true true true 2014-01-01 2014-12-31 2014-12-31 true 02008451 2014-01-01 2014-12-31 02008451 2013-01-01 2013-12-31 02008451 2014-12-31 02008451 2013-12-31 02008451 2013-12-31 02008451 2012-12-31 02008451 uk-bus:Director1 2014-01-01 2014-12-31 02008451 uk-bus:Director1 2014-01-01 02008451 uk-bus:Director1 2014-12-31 02008451 uk-bus:CompanySecretary 2014-01-01 2014-12-31 02008451 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 02008451 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 02008451 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 02008451 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 02008451 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 02008451 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 02008451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 02008451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 02008451 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 02008451 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 02008451 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 02008451 uk-bus:AllOrdinaryShares 2014-12-31 02008451 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 02008451 uk-bus:AllOrdinaryShares 2013-12-31 02008451 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 02008451 uk-bus:AllPreferenceShares 2014-12-31 02008451 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 02008451 uk-bus:AllPreferenceShares 2013-12-31 02008451 uk-gaap:NetGoodwill 2014-12-31 02008451 uk-gaap:NetGoodwill 2013-12-31 02008451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 02008451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 02008451 uk-gaap:LandBuildings 2014-12-31 02008451 uk-gaap:LandBuildings 2014-01-01 2014-12-31 02008451 uk-gaap:LandBuildings 2013-12-31 02008451 uk-gaap:PlantMachinery 2014-12-31 02008451 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 02008451 uk-gaap:PlantMachinery 2013-12-31 02008451 uk-gaap:FixturesFittings 2014-12-31 02008451 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 02008451 uk-gaap:FixturesFittings 2013-12-31 02008451 uk-gaap:MotorVehicles 2014-12-31 02008451 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 02008451 uk-gaap:MotorVehicles 2013-12-31 02008451 uk-gaap:OfficeEquipment 2014-12-31 02008451 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 02008451 uk-gaap:OfficeEquipment 2013-12-31 02008451 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 02008451 uk-gaap:WithinOneYear 2014-12-31 02008451 uk-gaap:WithinOneYear 2013-12-31 02008451 uk-gaap:AfterOneYear 2014-12-31 02008451 uk-gaap:AfterOneYear 2013-12-31 02008451 uk-gaap:BetweenOneFiveYears 2014-12-31 02008451 uk-gaap:BetweenOneFiveYears 2013-12-31 02008451 uk-gaap:MoreThanFiveYears 2014-12-31 02008451 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

BR-TRADING UK LIMITED

Company Registration Number:
02008451 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		M Thomsen






Registered office:		41 St Peters Road
		Croydon



		CR0 1HN




Company Registration Number:		02008451 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	5	32,353	20,747
Cash at bank and in hand:		50,984	45,280
Total current assets:		83,337	66,027
Creditors
Creditors: amounts falling due within one year	6	66,439	39,459
Net current assets (liabilities):		16,898	26,568
Total assets less current liabilities:		16,898	26,568
Total net assets (liabilities):		16,898	26,568

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	3,200	3,200
Profit and Loss account:		13,698	23,368
Total shareholders funds:		16,898	26,568

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Thomsen
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historic cost

Turnover policy

Amounts receivable for services, all of which arise outside the UK

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	17,100	0
Other debtors:	15,253	20,747
Total:	32,353	20,747

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	213	631
Other creditors:	66,226	38,828
Total:	66,439	39,459

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3,200	1.00 1.00	3,200
Total share capital:			3,200

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3,200	1.00 1.00	3,200
Total share capital:			3,200

BR-TRADING UK LIMITED Accounts filed on 31-12-2014