Abbreviated Company Accounts - THE BREAKFAST GROUP LIMITED

THE BREAKFAST GROUP LIMITED - Company Information

03929817 THE BREAKFAST GROUP LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03929817 2015-01-01 2015-12-31 03929817 2015-12-31 03929817 2014-12-31 03929817 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03929817 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 03929817

THE BREAKFAST GROUP LIMITED

Abbreviated Accounts

31 December 2015

THE BREAKFAST GROUP LIMITED Registered Number 03929817

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	2,600	4,200
		2,600	4,200
Current assets
Debtors		214,080	100,000
Cash at bank and in hand		100	100
		214,180	100,100
Creditors: amounts falling due within one year		(1,200)	(1,200)
Net current assets (liabilities)		212,980	98,900
Total assets less current liabilities		215,580	103,100
Total net assets (liabilities)		215,580	103,100
Capital and reserves
Called up share capital	3	2,702	2,702
Profit and loss account		212,878	100,398
Shareholders' funds		215,580	103,100

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 22 September 2016

And signed on their behalf by:
MR E H YU, Director

THE BREAKFAST GROUP LIMITED Registered Number 03929817

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.

2Fixed assets Investments
Group undertakings
COST
At 1 January 2015 4,200
Disposals (1,600)
-------------------------
At 31 December 2015 2,600
=========================

NET BOOK VALUE
At 31 December 2015 2,600
=========================
At 31 December 2014 4,200

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

	2015 £	2014 £
2,702 Ordinary shares of £1 each	2,702	2,702