Abbreviated Company Accounts - BRIGELLA MILLS CARPETS & FURNITURE LIMITED

BRIGELLA MILLS CARPETS & FURNITURE LIMITED - Company Information

08364878 BRIGELLA MILLS CARPETS & FURNITURE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08364878 2015-02-01 2016-01-31 08364878 2016-01-31 08364878 2015-01-31 08364878 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08364878 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08364878

BRIGELLA MILLS CARPETS & FURNITURE LIMITED

Abbreviated Accounts

31 January 2016

BRIGELLA MILLS CARPETS & FURNITURE LIMITED Registered Number 08364878

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	849	1,061
		849	1,061
Current assets
Stocks		706	374
Cash at bank and in hand		10,443	3,234
		11,149	3,608
Creditors: amounts falling due within one year		(2,918)	(1,878)
Net current assets (liabilities)		8,231	1,730
Total assets less current liabilities		9,080	2,791
Provisions for liabilities		(170)	(212)
Total net assets (liabilities)		8,910	2,579
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8,908	2,577
Shareholders' funds		8,910	2,579

For the year ending 31 January 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 23 June 2016

And signed on their behalf by:
MOHAMMED IMRAN BASHIR, Director

BRIGELLA MILLS CARPETS & FURNITURE LIMITED Registered Number 08364878

Notes to the Abbreviated Accounts for the period ended 31 January 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 April 2008.

Turnover policy
Turnover is measured at the fair value of the consideration recevied or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Fittings fixtures and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,658
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,658
Depreciation
At 1 February 2015	597
Charge for the year	212
On disposals	-
At 31 January 2016	809
Net book values
At 31 January 2016	849
At 31 January 2015	1,061

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2