B R Partners Ltd

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Registered number: 08029402

B R Partners Ltd

Abbreviated accounts

For The Year Ended 30 April 2016

CKR

Chartered Certified Accountants

CKR HOUSE

70 EAST HILL

DARTFORD

KENT

DA1 1RZ

B R Partners Ltd

Company No. 08029402

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		498		664

			498		664
CURRENT ASSETS
Debtors		1,194		1,194
Cash at bank and in hand		1,084		1,783

		2,278		2,977
Creditors: Amounts Falling Due Within One Year		(10,246 )		(6,753 )

NET CURRENT ASSETS (LIABILITIES)			(7,968 )		(3,776 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,470 )		(3,112 )

NET ASSETS			(7,470 )		(3,112 )

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(7,471 )		(3,113 )

SHAREHOLDERS' FUNDS			(7,470 )		(3,112 )

B R Partners Ltd

Company No. 08029402

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr B SANDHER

12 January 2017

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B R Partners Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance basis

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	1,180

As at 30 April 2016	1,180

Depreciation
As at 1 May 2015	516
Provided during the period	166

As at 30 April 2016	682

Net Book Value
As at 30 April 2016	498

As at 1 May 2015	664

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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