Abbreviated Company Accounts - BREIGHTMET DEVELOPMENTS LIMITED

BREIGHTMET DEVELOPMENTS LIMITED - Company Information

09220776 BREIGHTMET DEVELOPMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 09220776 2015-01-01 2015-12-31 09220776 2015-12-31 09220776 2014-12-31 09220776 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 09220776 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 iso4217:GBP shares

Registered Number 09220776

BREIGHTMET DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2015

BREIGHTMET DEVELOPMENTS LIMITED Registered Number 09220776

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		835,249	832,046
Debtors		85,836	-
Cash at bank and in hand		123	-
		921,208	832,046
Creditors: amounts falling due within one year		(20,870)	(750)
Net current assets (liabilities)		900,338	831,296
Total assets less current liabilities		900,338	831,296
Creditors: amounts falling due after more than one year		(901,438)	(831,196)
Total net assets (liabilities)		(1,100)	100
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(1,200)	-
Shareholders' funds		(1,100)	100

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 30 September 2016

And signed on their behalf by:
A Mahmood, Director

BREIGHTMET DEVELOPMENTS LIMITED Registered Number 09220776

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.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Residential development
Residential developments are stated at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100