Abbreviated Company Accounts - BRNIKAT LIMITED

06835878 BRNIKAT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06835878 2014-04-01 2015-03-31 06835878 2015-03-31 06835878 2014-03-31 06835878 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06835878 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06835878

BRNIKAT LIMITED

Abbreviated Accounts

31 March 2015

BRNIKAT LIMITED Registered Number 06835878

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		30	45
Cash at bank and in hand		4,297	6,595
		4,327	6,640
Creditors: amounts falling due within one year		(31,404)	(19,586)
Net current assets (liabilities)		(27,077)	(12,946)
Total assets less current liabilities		(27,077)	(12,946)
Total net assets (liabilities)		(27,077)	(12,946)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(27,079)	(12,948)
Shareholders' funds		(27,077)	(12,946)

For the year ending 31 March 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 22 December 2015

And signed on their behalf by:
Dr P C Leyland, Director

BRNIKAT LIMITED Registered Number 06835878

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment 33% straight line
Fixtures and fittings 20% straight line

Other accounting policies
Pension costs
The company makes contributions to private pension schemes in respect of Dr P C Leyland. Contributions payable for the year are charged in the profit and loss account as incurred.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2