Abbreviated Company Accounts - BRUNEL TECHNICS LIMITED

BRUNEL TECHNICS LIMITED - Company Information

02642825 BRUNEL TECHNICS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02642825 2014-10-01 2015-09-30 02642825 2015-09-30 02642825 2014-09-30 02642825 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02642825 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 02642825

BRUNEL TECHNICS LIMITED

Abbreviated Accounts

30 September 2015

BRUNEL TECHNICS LIMITED Registered Number 02642825

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,158	1,362
		1,158	1,362
Current assets
Debtors		2,000	2
Cash at bank and in hand		58,768	43,632
		60,768	43,634
Creditors: amounts falling due within one year		(29,507)	(9,431)
Net current assets (liabilities)		31,261	34,203
Total assets less current liabilities		32,419	35,565
Total net assets (liabilities)		32,419	35,565
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		32,417	35,563
Shareholders' funds		32,419	35,565

For the year ending 30 September 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 25 February 2016

And signed on their behalf by:
DJ RICHER, Director

BRUNEL TECHNICS LIMITED Registered Number 02642825

Notes to the Abbreviated Accounts for the period ended 30 September 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	19,164
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	19,164
Depreciation
At 1 October 2014	17,802
Charge for the year	204
On disposals	-
At 30 September 2015	18,006
Net book values
At 30 September 2015	1,158
At 30 September 2014	1,362

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2