Abbreviated Company Accounts - BRICON DEVELOPMENTS LIMITED

BRICON DEVELOPMENTS LIMITED - Company Information

NI054226 BRICON DEVELOPMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true NI054226 2014-04-01 2015-03-31 NI054226 2015-03-31 NI054226 2014-03-31 NI054226 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 NI054226 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 NI054226

BRICON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2015

BRICON DEVELOPMENTS LIMITED Registered Number NI054226

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	724	852
		724	852
Current assets
Stocks		280,000	420,000
Cash at bank and in hand		16,473	499
		296,473	420,499
Prepayments and accrued income		1,823	-
Creditors: amounts falling due within one year		(80,321)	(158,307)
Net current assets (liabilities)		217,975	262,192
Total assets less current liabilities		218,699	263,044
Creditors: amounts falling due after more than one year		-	(100,000)
Total net assets (liabilities)		218,699	163,044
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		198,699	143,044
Shareholders' funds		218,699	163,044

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 26 November 2015

And signed on their behalf by:
Brian Miskelly, Director

BRICON DEVELOPMENTS LIMITED Registered Number NI054226

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the Historical Cost convention.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets over their anticipated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,679
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,679
Depreciation
At 1 April 2014	2,827
Charge for the year	128
On disposals	-
At 31 March 2015	2,955
Net book values
At 31 March 2015	724
At 31 March 2014	852

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

	2015 £	2014 £
20,000 Ordinary shares of £1 each	20,000	20,000