Abbreviated Company Accounts - DAVID BRIGHT ESTATES LIMITED

Abbreviated Company Accounts - DAVID BRIGHT ESTATES LIMITED


Registered Number 08539823

DAVID BRIGHT ESTATES LIMITED

Abbreviated Accounts

31 May 2015

DAVID BRIGHT ESTATES LIMITED Registered Number 08539823

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,550 12,647
8,550 12,647
Current assets
Debtors 9,771 6,379
Investments 2,000 -
Cash at bank and in hand 18,281 15,761
30,052 22,140
Creditors: amounts falling due within one year (77,780) (64,047)
Net current assets (liabilities) (47,728) (41,907)
Total assets less current liabilities (39,178) (29,260)
Total net assets (liabilities) (39,178) (29,260)
Capital and reserves
Called up share capital 2 2
Profit and loss account (39,180) (29,262)
Shareholders' funds (39,178) (29,260)
  • For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
Mr. D Rodricks, Director

DAVID BRIGHT ESTATES LIMITED Registered Number 08539823

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 16,744
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 16,744
Depreciation
At 1 June 2014 4,097
Charge for the year 4,097
On disposals -
At 31 May 2015 8,194
Net book values
At 31 May 2015 8,550
At 31 May 2014 12,647