BRISCA (F2) Limited - Period Ending 2016-11-30

Registration number: 03133154

BRISCA (F2) Limited (A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2016
 

BRISCA (F2) Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

BRISCA (F2) Limited
(Registration number: 03133154)
Abbreviated Balance Sheet at 30 November 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					434			543
Current assets
Cash at bank and in hand					35,114			25,882
Creditors: Amounts falling due within one year					(11,074)			(4,853)
Net current assets					24,040			21,029
Net assets					24,474			21,572
Capital and reserves
Profit and loss account					24,474			21,572

For the year ending 30 November 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 10 January 2017 and signed on its behalf by:

G T Bunter Director

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BRISCA (F2) Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Turnover

Turnover represents amounts chargeable in respect of the collection of licence fees.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% reducing balance basis
Fixtures and fittings	Fully depreciated

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2015		4,350			4,350
At 30 November 2016		4,350			4,350
Depreciation
At 1 December 2015		3,807			3,807
Charge for the year		109			109
At 30 November 2016		3,916			3,916
Net book value
At 30 November 2016		434			434
At 30 November 2015		543			543

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BRISCA (F2) Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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