Abbreviated Company Accounts - BRITTON MCGRATH ASSOCIATES LIMITED

Abbreviated Company Accounts - BRITTON MCGRATH ASSOCIATES LIMITED

BRITTON MCGRATH ASSOCIATES LIMITED - Company Information

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Registered Number 04136459

BRITTON MCGRATH ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2015

BRITTON MCGRATH ASSOCIATES LIMITED Registered Number 04136459

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,454 3,445
11,454 3,445
Current assets
Stocks - 375
Debtors 6,101 12,760
Cash at bank and in hand 49,146 32,789
55,247 45,924
Prepayments and accrued income 257 -
Creditors: amounts falling due within one year (64,754) (41,135)
Net current assets (liabilities) (9,250) 4,789
Total assets less current liabilities 2,204 8,234
Accruals and deferred income (1,653) (1,685)
Total net assets (liabilities) 551 6,549
Capital and reserves
Called up share capital 102 102
Profit and loss account 449 6,447
Shareholders' funds 551 6,549
  • For the year ending 31 December 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 11 May 2016

And signed on their behalf by:
N McGrath, Director

BRITTON MCGRATH ASSOCIATES LIMITED Registered Number 04136459

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 25,310
Additions 11,829
Disposals -
Revaluations -
Transfers -
At 31 December 2015 37,139
Depreciation
At 1 January 2015 21,865
Charge for the year 3,820
On disposals -
At 31 December 2015 25,685
Net book values
At 31 December 2015 11,454
At 31 December 2014 3,445