Abbreviated Company Accounts - BRIGHTWISE (MANCHESTER) LIMITED

Abbreviated Company Accounts - BRIGHTWISE (MANCHESTER) LIMITED

BRIGHTWISE (MANCHESTER) LIMITED - Company Information

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Registered Number 02903983

BRIGHTWISE (MANCHESTER) LIMITED

Abbreviated Accounts

28 February 2015

BRIGHTWISE (MANCHESTER) LIMITED Registered Number 02903983

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,949 17,672
4,949 17,672
Current assets
Stocks 397,860 490,575
Debtors 83,322 83,305
Investments 169,100 165,400
Cash at bank and in hand 73,021 73,909
723,303 813,189
Creditors: amounts falling due within one year (283,757) (384,917)
Net current assets (liabilities) 439,546 428,272
Total assets less current liabilities 444,495 445,944
Total net assets (liabilities) 444,495 445,944
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 443,495 444,944
Shareholders' funds 444,495 445,944
  • 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 30 November 2015

And signed on their behalf by:
K M Saleemi, Director

BRIGHTWISE (MANCHESTER) LIMITED Registered Number 02903983

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 155,021
Additions 529
Disposals -
Revaluations -
Transfers -
At 28 February 2015 155,550
Depreciation
At 1 March 2014 137,349
Charge for the year 13,252
On disposals -
At 28 February 2015 150,601
Net book values
At 28 February 2015 4,949
At 28 February 2014 17,672