Abbreviated Company Accounts - BRANDAN COMPUTER SOLUTIONS LIMITED

Abbreviated Company Accounts - BRANDAN COMPUTER SOLUTIONS LIMITED

BRANDAN COMPUTER SOLUTIONS LIMITED - Company Information

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Registered Number 05355633

BRANDAN COMPUTER SOLUTIONS LIMITED

Abbreviated Accounts

28 February 2015

BRANDAN COMPUTER SOLUTIONS LIMITED Registered Number 05355633

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 1,049 2
1,050 3
Current assets
Stocks 3,782 4,724
Debtors 43,037 52,180
Cash at bank and in hand 1,400 801
48,219 57,705
Creditors: amounts falling due within one year (35,842) (40,877)
Net current assets (liabilities) 12,377 16,828
Total assets less current liabilities 13,427 16,831
Creditors: amounts falling due after more than one year (13,405) (16,829)
Total net assets (liabilities) 22 2
Capital and reserves
Called up share capital 1 1
Profit and loss account 21 1
Shareholders' funds 22 2
  • For the year ending 28 February 2015 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 19 August 2015

And signed on their behalf by:
Mr B Dobbs, Director

BRANDAN COMPUTER SOLUTIONS LIMITED Registered Number 05355633

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets
£
Cost
At 1 March 2014 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 25,000
Amortisation
At 1 March 2014 24,999
Charge for the year -
On disposals -
At 28 February 2015 24,999
Net book values
At 28 February 2015 1
At 28 February 2014 1
3Tangible fixed assets
£
Cost
At 1 March 2014 8,902
Additions 1,070
Disposals -
Revaluations -
Transfers -
At 28 February 2015 9,972
Depreciation
At 1 March 2014 8,900
Charge for the year 23
On disposals -
At 28 February 2015 8,923
Net book values
At 28 February 2015 1,049
At 28 February 2014 2