Abbreviated Company Accounts - BRITEKEY LIMITED

07014300 BRITEKEY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07014300 2015-04-01 2016-03-31 07014300 2016-03-31 07014300 2015-03-31 07014300 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07014300 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07014300

BRITEKEY LIMITED

Abbreviated Accounts

31 March 2016

BRITEKEY LIMITED Registered Number 07014300

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,127	1,271
		19,127	1,271
Current assets
Debtors		14,818	16,300
Cash at bank and in hand		61,352	18,528
		76,170	34,828
Creditors: amounts falling due within one year		(85,077)	(36,094)
Net current assets (liabilities)		(8,907)	(1,266)
Total assets less current liabilities		10,220	5
Creditors: amounts falling due after more than one year		(10,211)	-
Total net assets (liabilities)		9	5
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		8	4
Shareholders' funds		9	5

For the year ending 31 March 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 December 2016

And signed on their behalf by:
Mr D J Banks, Director

BRITEKEY LIMITED Registered Number 07014300

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: plant and machinery, office equipment and motor vehicles: 25% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,411
Additions	19,690
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	22,101
Depreciation
At 1 April 2015	1,140
Charge for the year	1,834
On disposals	-
At 31 March 2016	2,974
Net book values
At 31 March 2016	19,127
At 31 March 2015	1,271

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

	2016 £	2015 £
1 Ordinary share of £1 each	1	1

The company is controlled by the director, Mr D J Banks, and his spouse, who jointly hold the sole issued share.