Abbreviated Company Accounts - BRAMPTON MANOR SALON & SPA LTD

BRAMPTON MANOR SALON & TEA ROOMS LTD - Company Information

08791639 BRAMPTON MANOR SALON & SPA LTD 2015-11-30 false 2014-12-01 2015-11-30 true 08791639 2014-12-01 2015-11-30 08791639 2015-11-30 08791639 2014-11-30 08791639 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08791639 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 iso4217:GBP shares

Registered Number 08791639

BRAMPTON MANOR SALON & SPA LTD

Abbreviated Accounts

30 November 2015

BRAMPTON MANOR SALON & SPA LTD Registered Number 08791639

Abbreviated Balance Sheet as at 30 November 2015

	2015	2014
	£	£
Current assets
Debtors	625	801
Cash at bank and in hand	649	52
	1,274	853
Creditors: amounts falling due within one year	(6,419)	(6,104)
Net current assets (liabilities)	(5,145)	(5,251)
Total assets less current liabilities	(5,145)	(5,251)
Total net assets (liabilities)	(5,145)	(5,251)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(5,146)	(5,252)
Shareholders' funds	(5,145)	(5,251)

For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
Mr C B Lynch, Director

BRAMPTON MANOR SALON & SPA LTD Registered Number 08791639

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

2Transactions with directors

Name of director receiving advance or credit:	Mr C B Lynch
Description of the transaction:	Director's loan to the company
Balance at 1 December 2014:	£ 5,364
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 5,364