Abbreviated Company Accounts - BRISTOL TRADING (UK) LTD

BRISTOL TRADING (UK) LTD - Company Information

07780738 BRISTOL TRADING (UK) LTD 2014-09-30 false 2013-10-01 2014-09-30 true 07780738 2013-10-01 2014-09-30 07780738 2014-09-30 07780738 2013-09-30 07780738 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07780738 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07780738

BRISTOL TRADING (UK) LTD

Abbreviated Accounts

30 September 2014

BRISTOL TRADING (UK) LTD Registered Number 07780738

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	422	636
		422	636
Current assets
Debtors		2,631	2,350
Cash at bank and in hand		271	398
		2,902	2,748
Creditors: amounts falling due within one year		(1,701)	(1,860)
Net current assets (liabilities)		1,201	888
Total assets less current liabilities		1,623	1,524
Total net assets (liabilities)		1,623	1,524
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,622	1,523
Shareholders' funds		1,623	1,524

For the year ending 30 September 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.

Approved by the Board on 29 June 2015

And signed on their behalf by:
MUHAMMAD WASEEM, Director
MUHAMMAD WASEEM, Director

BRISTOL TRADING (UK) LTD Registered Number 07780738

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Turnover policy
Tyrnover is excluding of VAT

2Tangible fixed assets

	£
Cost
At 1 October 2013	850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	850
Depreciation
At 1 October 2013	214
Charge for the year	214
On disposals	-
At 30 September 2014	428
Net book values
At 30 September 2014	422
At 30 September 2013	636

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

	2014 £	2013 £
1 Ordinary share of £1 each	1	1