Bronsens Payroll Services Ltd - Abbreviated accounts 16.1

Bronsens Payroll Services Ltd - Abbreviated accounts 16.1

BRONSENS PAYROLL SERVICES LTD - Company Information

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08828020 Mr M Winks Mr P J Burton Mr D G Freeman 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088280202014-12-31088280202015-12-31088280202015-01-012015-12-31088280202013-12-30088280202013-12-312014-12-31088280202014-12-3108828020ns12:England2015-01-012015-12-3108828020ns14:PoundSterling2015-01-012015-12-3108828020ns7:Director12015-01-012015-12-3108828020ns7:Director22015-01-012015-12-3108828020ns7:Director32015-01-012015-12-3108828020ns7:OrdinaryShareClass12015-01-012015-12-3108828020ns7:OrdinaryShareClass22015-01-012015-12-3108828020ns7:RegisteredOffice2015-01-012015-12-3108828020ns7:EntityAccountantsOrAuditors2015-01-012015-12-3108828020ns5:ComputerEquipment2015-01-012015-12-3108828020ns7:OrdinaryShareClass12015-12-3108828020ns7:OrdinaryShareClass12014-12-3108828020ns7:OrdinaryShareClass22015-12-3108828020ns7:OrdinaryShareClass22014-12-31
REGISTERED NUMBER: 08828020 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BRONSENS PAYROLL SERVICES LTD

BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRONSENS PAYROLL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr M Winks
Mr D G Freeman
Mr P J Burton





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





REGISTERED NUMBER: 08828020 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
6 Langdale Court
Witney
Oxfordshire
OX28 6FG
Page 1
BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 245 482

CURRENT ASSETS
Debtors 21,463 24,955
Cash at bank and in hand 21,581 35,278
43,044 60,233
CREDITORS
Amounts falling due within one year 17,146 42,000
NET CURRENT ASSETS 25,898 18,233
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,143
18,715

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 26,043 18,615
SHAREHOLDERS' FUNDS 26,143 18,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 September 2016 and were signed on its behalf
by:




Mr M Winks - Director Mr P J Burton - Director



Mr D G Freeman - Director


The notes form part of these abbreviated accounts

Page 2
BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 719
DEPRECIATION
At 1 January 2015 237
Charge for year 237
At 31 December 2015 474
NET BOOK VALUE
At 31 December 2015 245
At 31 December 2014 482

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
85 Ordinary A £1 85 85
15 Ordinary B £1 15 15
100 100

Page 3