Company Registration No. 6971446 (England and Wales)
Britdaq Limited
Abbreviated unaudited accounts
for the year ended 31 July 2015
Britdaq Limited
Abbreviated Balance Sheet
as at 31 July 2015
Intangible assets
65,376
95,113
Cash at bank and in hand
7,887
3,606
Creditors: amounts falling due within one year
(4,671)
(5,944)
Net current assets
14,886
13,828
Total assets less current liabilities
80,456
109,290
Creditors: amounts falling due after more than one year
(833)
(1,000)
Called up share capital
9,922
9,922
Share premium
698,134
698,134
Profit and loss account
(628,433)
(599,766)
Total shareholders' funds
79,623
108,290
For the year ending 31 July 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 10 February 2016
Paul Varcoe
Director
Company Registration No. 6971446
Britdaq Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Other
Charge for the year
30,987
Britdaq Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
3
Tangible fixed assets
Plant & machinery
Allotted, called up and fully paid:
9,922 Ordinary shares of £1 each
9,922
9,922
