BRISCA (F2) Limited - Period Ending 2015-11-30

Registration number: 03133154

BRISCA (F2) Limited (A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

BRISCA (F2) Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

BRISCA (F2) Limited
(Registration number: 03133154)
Abbreviated Balance Sheet at 30 November 2015

		Note			30 November 2015 £			30 November 2014 £
Fixed assets
Tangible fixed assets					543			679
Current assets
Cash at bank and in hand					25,882			26,192
Creditors: Amounts falling due within one year					(4,853)			(4,798)
Net current assets					21,029			21,394
Net assets					21,572			22,073
Capital and reserves
Profit and loss account					21,572			22,073

For the year ending 30 November 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 6 January 2016 and signed on its behalf by:

G T Bunter Director

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BRISCA (F2) Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers, and the collection of licence fees.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% reducing balance basis
Fixtures and fittings	Fully depreciated

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2014		4,350			4,350
At 30 November 2015		4,350			4,350
Depreciation
At 1 December 2014		3,671			3,671
Charge for the year		136			136
At 30 November 2015		3,807			3,807
Net book value
At 30 November 2015		543			543
At 30 November 2014		679			679

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BRISCA (F2) Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2015

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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