Abbreviated Company Accounts - BRIGHTWISE (MANCHESTER) LIMITED

Abbreviated Company Accounts - BRIGHTWISE (MANCHESTER) LIMITED

BRIGHTWISE (MANCHESTER) LIMITED - Company Information

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Registered Number 02903983

BRIGHTWISE (MANCHESTER) LIMITED

Abbreviated Accounts

28 February 2016

BRIGHTWISE (MANCHESTER) LIMITED Registered Number 02903983

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 4,949
- 4,949
Current assets
Stocks 432,920 397,860
Debtors 450,609 83,322
Investments 169,100 169,100
Cash at bank and in hand 80,709 73,021
1,133,338 723,303
Creditors: amounts falling due within one year (699,658) (283,757)
Net current assets (liabilities) 433,680 439,546
Total assets less current liabilities 433,680 444,495
Total net assets (liabilities) 433,680 444,495
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 432,680 443,495
Shareholders' funds 433,680 444,495
  • 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:
K M SALEEMI, Director

BRIGHTWISE (MANCHESTER) LIMITED Registered Number 02903983

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 155,550
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 155,550
Depreciation
At 1 March 2015 150,601
Charge for the year 4,949
On disposals -
At 28 February 2016 155,550
Net book values
At 28 February 2016 0
At 28 February 2015 4,949