Abbreviated Company Accounts - BRISTOL GLASS PROCESSING LIMITED

BRISTOL GLASS PROCESSING LIMITED - Company Information

08914738 BRISTOL GLASS PROCESSING LIMITED 2015-02-28 false 2014-02-27 2015-02-28 true 08914738 2014-02-27 2015-02-28 08914738 2015-02-28 08914738 uk-gaap-cd-bus:Director1 2014-02-27 2015-02-28 08914738 uk-gaap-cd-bus:Director2 2014-02-27 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-27 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-27 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 iso4217:GBP shares

Registered Number 08914738

BRISTOL GLASS PROCESSING LIMITED

Abbreviated Accounts

28 February 2015

BRISTOL GLASS PROCESSING LIMITED Registered Number 08914738

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	35,379
		35,379
Current assets
Stocks		2,000
Debtors		29,176
		31,176
Creditors: amounts falling due within one year		(56,404)
Net current assets (liabilities)		(25,228)
Total assets less current liabilities		10,151
Total net assets (liabilities)		10,151
Capital and reserves
Called up share capital	3	3
Profit and loss account		10,148
Shareholders' funds		10,151

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 24 November 2015

And signed on their behalf by:
Roger Hayes, Director

BRISTOL GLASS PROCESSING LIMITED Registered Number 08914738

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% Reducing balance
Motor vehicles - 25% Straight line

2Tangible fixed assets

	£
Cost
Additions	41,739
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	41,739
Depreciation
Charge for the year	6,360
On disposals	-
At 28 February 2015	6,360
Net book values
At 28 February 2015	35,379

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

	2015 £
1 A Ordinary share of £1 each	1
2 B Ordinary shares of £1 each	2