Accounts filed on 21-02-2016

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Company Registration Number:
06817146 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 22 February 2015

End date: 21 February 2016

Contents of the Financial Statements

for the Period Ended 21 February 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 21 February 2016

The directors present their report with the financial statements of the company for the period ended 21 February 2016

Principal activities

The companys principal activity during the period was providing Information Technology Consultation and Assistance.

Directors
The directors shown below have held office during the whole of the period from
22 February 2015 to 21 February 2016
Kevin David Bratt

Political and charitable donations

No political or charitable donations have been made during the accounting period.

Company policy on the employment of disabled persons

During previous accounting periods, the company employed one other to perform a number of
administrative tasks. The employees was registered disabled (deaf). Unfortunately the role become redundant due to a downturn in activity with a specific customer. In particular the Director continued to attend British Sign Language training and achieved Level 1 certification. The company will retain an open attitude towards equal opportunities moving forward.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 March 2016
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
Status: Director

Profit and Loss Account

for the Period Ended 21 February 2016

	2016 £	2015 £
Turnover:	167,898	153,969
Cost of sales:	( 71,226 )	( 72,442 )
Gross profit or (loss):	96,672	81,527
Distribution costs:	0	0
Administrative expenses:	( 195 )	( 172 )
Other operating income:	0	0
Operating profit or (loss):	96,477	81,355
Interest receivable and similar income:	670	672
Interest payable and similar charges:	0	0
Profit or (loss) on ordinary activities before taxation:	97,147	82,027
Tax on profit or (loss) on ordinary activities:	( 19,530 )	( 16,405 )
Profit or (loss) for the financial year:	77,617	65,622

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 21 February 2016

	2016 £	2015 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	374,910	317,928
Total current assets:	374,910	317,928
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	374,910	317,928
Total assets less current liabilities:	374,910	317,928
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	( 19,530 )	( 16,405 )
Total net assets (liabilities):	355,380	301,523

The notes form part of these financial statements

Balance sheet continued

As at 21 February 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:	4	355,280	301,423
Shareholders funds:		355,380	301,523

For the year ending 21 February 2016 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.

The financial statements were approved by the Board of Directors on 04 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin David Bratt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 21 February 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Companies (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue in GBP during this period exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

All assets owned are Information Technology related; Bratt Limited has not acquired any significant assets this year and has depreciated all existing assets to Zero value; each having no significant residual value.

Intangible fixed assets amortisation policy

Bratt Limited now holds no significant intangible assets.

Valuation information and policy

None applicable.

Other accounting policies

Foreign Currency. During the accounting period, invoiced payments have been received in Great British Pounds (GBP) and Swedish Krona (SEK). All foreign currency considerations are represented in the profit and loss account as GBP, at the value realised at the rate of exchange when received into the GBP account.

Notes to the Financial Statements

for the Period Ended 21 February 2016

2. Dividends

	2016 £	2015 £
Dividends paid on ordinary shares:	23,760	23,760
Total dividends paid:	23,760	23,760

Notes to the Financial Statements

for the Period Ended 21 February 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Notes to the Financial Statements

for the Period Ended 21 February 2016

4. Profit and loss account

	2016 £	2015 £
Opening balance:	301,423	259,561
Profit or (loss) for the period:	77,617	65,622
Equity dividends paid:	( 23,760 )	( 23,760 )
Retained profit:	355,280	301,423

Director:		Kevin David Bratt


Secretary:		Kevin David Bratt


Registered office:		18 Tyldesley Way Nantwich Cheshire England CW5 5UE


Company Registration Number:		06817146 (England and Wales)

Accounts filed on 21-02-2016