Britesite Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06147681 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Britesite Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms C Kelly

SECRETARY:

Z Joubert

REGISTERED OFFICE:

Kemp House

City Road

London

EC1V 2NX

REGISTERED NUMBER:

06147681 (England and Wales)

ACCOUNTANTS:

Crisp Accountancy Limited

2nd Floor

17 The Broadway

Hatfield

Hertfordshire

AL9 5HZ

FIXED ASSETS

Tangible assets

2

1,487

778

CURRENT ASSETS

Debtors

15,120

11,220

Cash at bank

17,881

39,329

33,001

50,549

CREDITORS

Amounts falling due within one year

26,520

21,451

NET CURRENT ASSETS

6,481

29,098

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,968

29,876

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

7,967

29,875

SHAREHOLDERS' FUNDS

7,968

29,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 December 2016 and were signed by:

Ms C Kelly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,167

Additions

1,647

At 31 March 2016

2,814

DEPRECIATION

At 1 April 2015

389

Charge for year

938

At 31 March 2016

1,327

NET BOOK VALUE

At 31 March 2016

1,487

At 31 March 2015

778

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

1