Abbreviated Company Accounts - BRM ASSOCIATES (UK) LIMITED

BRM ASSOCIATES (UK) LIMITED - Company Information

04396601 BRM ASSOCIATES (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04396601 2015-04-01 2016-03-31 04396601 2016-03-31 04396601 2015-03-31 04396601 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04396601 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 04396601

BRM ASSOCIATES (UK) LIMITED

Abbreviated Accounts

31 March 2016

BRM ASSOCIATES (UK) LIMITED Registered Number 04396601

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,470	4,627
		3,470	4,627
Current assets
Debtors		52,991	83,336
Cash at bank and in hand		41,284	158,964
		94,275	242,300
Creditors: amounts falling due within one year		(58,167)	(95,939)
Net current assets (liabilities)		36,108	146,361
Total assets less current liabilities		39,578	150,988
Total net assets (liabilities)		39,578	150,988
Capital and reserves
Called up share capital	3	2,500	2,500
Profit and loss account		37,078	148,488
Shareholders' funds		39,578	150,988

For the year ending 31 March 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.

Approved by the Board on 31 May 2016

And signed on their behalf by:
Mr. R. Seager, Director

BRM ASSOCIATES (UK) LIMITED Registered Number 04396601

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery - 25% reducing balance.

Other accounting policies
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
Operating leases - rentals paid under operating leases are charged to the profit and loss account as incurred.
Pension - the company operates a defined contribution scheme. Contributions payable for the year are charged in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	33,071
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	33,071
Depreciation
At 1 April 2015	28,444
Charge for the year	1,157
On disposals	-
At 31 March 2016	29,601
Net book values
At 31 March 2016	3,470
At 31 March 2015	4,627

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

	2016 £	2015 £
1,000 A Ordinary shares of £1 each	1,000	1,000
1,000 B Ordinary shares of £1 each	1,000	1,000
500 C Ordinary shares of £1 each	500	500