Abbreviated Company Accounts - FIRST FINANCE (BRISTOL) LIMITED

FIRST FINANCE (BRISTOL) LIMITED - Company Information

02169476 FIRST FINANCE (BRISTOL) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02169476 2015-01-01 2015-12-31 02169476 2015-12-31 02169476 2014-12-31 02169476 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02169476 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 02169476

FIRST FINANCE (BRISTOL) LIMITED

Abbreviated Accounts

31 December 2015

FIRST FINANCE (BRISTOL) LIMITED Registered Number 02169476

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,348	1,355
		1,348	1,355
Current assets
Debtors		10,000	23,816
Cash at bank and in hand		-	2,468
		10,000	26,284
Creditors: amounts falling due within one year		(15,016)	(8,620)
Net current assets (liabilities)		(5,016)	17,664
Total assets less current liabilities		(3,668)	19,019
Total net assets (liabilities)		(3,668)	19,019
Capital and reserves
Called up share capital	3	700	700
Profit and loss account		(4,368)	18,319
Shareholders' funds		(3,668)	19,019

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 22 September 2016

And signed on their behalf by:
I G Fielder, Director

FIRST FINANCE (BRISTOL) LIMITED Registered Number 02169476

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assetd over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 January 2015	34,621
Additions	442
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	35,063
Depreciation
At 1 January 2015	33,266
Charge for the year	449
On disposals	-
At 31 December 2015	33,715
Net book values
At 31 December 2015	1,348
At 31 December 2014	1,355

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

	2015 £	2014 £
600 A Ordinary shares of £1 each	600	600
100 B Ordinary shares of £1 each	100	100