Abbreviated Company Accounts - BRID BUILD LIMITED

Abbreviated Company Accounts - BRID BUILD LIMITED

BRID BUILD LIMITED - Company Information

Print Friendly Version

Registered Number 06279852

BRID BUILD LIMITED

Abbreviated Accounts

31 March 2015

BRID BUILD LIMITED Registered Number 06279852

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,764 8,428
14,764 8,428
Current assets
Stocks 1,736,227 1,603,572
Debtors 178,154 263,965
Cash at bank and in hand 16,828 -
1,931,209 1,867,537
Creditors: amounts falling due within one year (2,632,781) (2,542,640)
Net current assets (liabilities) (701,572) (675,103)
Total assets less current liabilities (686,808) (666,675)
Total net assets (liabilities) (686,808) (666,675)
Capital and reserves
Called up share capital 2 2
Profit and loss account (686,810) (666,677)
Shareholders' funds (686,808) (666,675)
  • 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 21 December 2015

And signed on their behalf by:
J M Bird, Director

BRID BUILD LIMITED Registered Number 06279852

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

2Tangible fixed assets
£
Cost
At 1 April 2014 36,582
Additions 11,258
Disposals -
Revaluations -
Transfers -
At 31 March 2015 47,840
Depreciation
At 1 April 2014 28,154
Charge for the year 4,922
On disposals -
At 31 March 2015 33,076
Net book values
At 31 March 2015 14,764
At 31 March 2014 8,428