Abbreviated Company Accounts - BRICON DEVELOPMENTS LIMITED

BRICON DEVELOPMENTS LIMITED - Company Information

NI054226 BRICON DEVELOPMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true NI054226 2015-04-01 2016-03-31 NI054226 2016-03-31 NI054226 2015-03-31 NI054226 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI054226 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 NI054226

BRICON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

BRICON DEVELOPMENTS LIMITED Registered Number NI054226

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	615	724
		615	724
Current assets
Stocks		283,000	280,000
Cash at bank and in hand		1,643	16,473
		284,643	296,473
Prepayments and accrued income		10,309	1,823
Creditors: amounts falling due within one year		(159,363)	(80,321)
Net current assets (liabilities)		135,589	217,975
Total assets less current liabilities		136,204	218,699
Total net assets (liabilities)		136,204	218,699
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		116,204	198,699
Shareholders' funds		136,204	218,699

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 26 January 2017

And signed on their behalf by:
Brian Miskelly, Director

BRICON DEVELOPMENTS LIMITED Registered Number NI054226

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 in accordance with the Historical Cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total value, excluding VAT, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets over their anticipated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,679
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,679
Depreciation
At 1 April 2015	2,955
Charge for the year	109
On disposals	-
At 31 March 2016	3,064
Net book values
At 31 March 2016	615
At 31 March 2015	724

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

	2016 £	2015 £
20,000 Ordinary shares of £1 each	20,000	20,000