Abbreviated Company Accounts - BRIT LINES (UK) LIMITED

Abbreviated Company Accounts - BRIT LINES (UK) LIMITED


Registered Number 08434824

BRIT LINES (UK) LIMITED

Abbreviated Accounts

31 March 2015

BRIT LINES (UK) LIMITED Registered Number 08434824

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 153 306
153 306
Current assets
Stocks 9,509 -
Debtors 1,126 22,742
Investments - -
Cash at bank and in hand 8,651 9,104
19,286 31,846
Prepayments and accrued income - -
Creditors: amounts falling due within one year (21,198) (31,715)
Net current assets (liabilities) (1,912) 131
Total assets less current liabilities (1,759) 437
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (1,759) 437
Capital and reserves
Called up share capital 3 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (1,859) 337
Shareholders' funds (1,759) 437
  • 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:
Mr Zumar Ejaz Dar, Director

BRIT LINES (UK) LIMITED Registered Number 08434824

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 306
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 306
Depreciation
At 1 April 2014 -
Charge for the year 153
On disposals -
At 31 March 2015 153
Net book values
At 31 March 2015 153
At 31 March 2014 306
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100