Abbreviated Company Accounts - BRIARFIELD LIMITED

BRIARFIELD LIMITED - Company Information

05055362 BRIARFIELD LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 05055362 2015-03-01 2016-02-28 05055362 2016-02-28 05055362 2015-02-28 05055362 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 05055362 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 iso4217:GBP shares

Registered Number 05055362

BRIARFIELD LIMITED

Abbreviated Accounts

28 February 2016

BRIARFIELD LIMITED Registered Number 05055362

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	722	1,083
		722	1,083
Current assets
Debtors		90,612	75,766
Cash at bank and in hand		31,008	20,036
		121,620	95,802
Creditors: amounts falling due within one year		(40,790)	(26,027)
Net current assets (liabilities)		80,830	69,775
Total assets less current liabilities		81,552	70,858
Total net assets (liabilities)		81,552	70,858
Capital and reserves
Called up share capital		1	1
Profit and loss account		81,551	70,857
Shareholders' funds		81,552	70,858

For the year ending 28 February 2016 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 November 2016

And signed on their behalf by:
S McGilligan, Director

BRIARFIELD LIMITED Registered Number 05055362

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Tangible assets depreciation policy
Computer equipment is depreciated at 33% per annum on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 March 2015	4,612
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	4,612
Depreciation
At 1 March 2015	3,529
Charge for the year	361
On disposals	-
At 28 February 2016	3,890
Net book values
At 28 February 2016	722
At 28 February 2015	1,083

Computer Equipment

3Transactions with directors

Name of director receiving advance or credit:	S McGilligan
Description of the transaction:	Advances
Balance at 1 March 2015:	£ 73,264
Advances or credits made:	£ 104,653
Advances or credits repaid:	£ 93,118
Balance at 28 February 2016:	£ 84,799

The balance was repaid by way of a dividend of £85,000 on 30th November 2016