Abbreviated Company Accounts - BRDP LTD

Abbreviated Company Accounts - BRDP LTD

BRDP LTD - Company Information

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Registered Number 07334397

BRDP LTD

Abbreviated Accounts

31 August 2015

BRDP LTD Registered Number 07334397

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 240,000 256,000
Tangible assets 3 6,157 7,303
246,157 263,303
Current assets
Debtors 16,530 35,704
Cash at bank and in hand 32,202 22,403
48,732 58,107
Creditors: amounts falling due within one year (293,102) (311,994)
Net current assets (liabilities) (244,370) (253,887)
Total assets less current liabilities 1,787 9,416
Accruals and deferred income (1,368) (1,740)
Total net assets (liabilities) 419 7,676
Capital and reserves
Called up share capital 2 2
Profit and loss account 417 7,674
Shareholders' funds 419 7,676
  • For the year ending 31 August 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 20 May 2016

And signed on their behalf by:
M Coetzee, Director

BRDP LTD Registered Number 07334397

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 320,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 320,000
Amortisation
At 1 September 2014 64,000
Charge for the year 16,000
On disposals -
At 31 August 2015 80,000
Net book values
At 31 August 2015 240,000
At 31 August 2014 256,000
3Tangible fixed assets
£
Cost
At 1 September 2014 13,270
Additions 579
Disposals -
Revaluations -
Transfers -
At 31 August 2015 13,849
Depreciation
At 1 September 2014 5,967
Charge for the year 1,725
On disposals -
At 31 August 2015 7,692
Net book values
At 31 August 2015 6,157
At 31 August 2014 7,303