Abbreviated Company Accounts - BRITSTOP LIMITED

Registered Number 02883191

BRITSTOP LIMITED

Abbreviated Accounts

31 December 2015

BRITSTOP LIMITED Registered Number 02883191

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,686,024	2,692,295
		2,686,024	2,692,295
Current assets
Debtors		59,080	59,554
Cash at bank and in hand		249,620	275,479
		308,700	335,033
Creditors: amounts falling due within one year		(43,942)	(42,471)
Net current assets (liabilities)		264,758	292,562
Total assets less current liabilities		2,950,782	2,984,857
Creditors: amounts falling due after more than one year		(2,647,691)	(2,647,691)
Total net assets (liabilities)		303,091	337,166
Capital and reserves
Called up share capital		2	2
Profit and loss account		303,089	337,164
Shareholders' funds		303,091	337,166

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 19 September 2016

And signed on their behalf by:
M Bartlett, Director

BRITSTOP LIMITED Registered Number 02883191

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. ( FRSSE 2015)

Turnover policy
Turnover represents rent received during the period from properties.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant & Machinery 20% Net book value

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,934,849
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,934,849
Depreciation
At 1 January 2015	242,554
Charge for the year	6,271
On disposals	-
At 31 December 2015	248,825
Net book values
At 31 December 2015	2,686,024
At 31 December 2014	2,692,295