BRIXTON AUTO REPAIR LTD - Accounts

BRIXTON AUTO REPAIR LTD - Accounts

BRIXTON AUTO REPAIR LTD - Company Information

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2015-09-01 true false Private Limited Company 08634944 2015-09-01 2016-08-31 08634944 2016-08-31 08634944 uk-bus:RegisteredOffice 2015-09-01 2016-08-31 08634944 uk-bus:AllEntityOfficers 2015-09-01 2016-08-31 08634944 uk-bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 08634944 uk-bus:EntityAccountantsOrAuditors 2016-08-31 08634944 uk-gaap:WithinOneYear 2016-08-31 08634944 uk-bus:Director1 2015-09-01 2016-08-31 08634944 uk-bus:Director1 2016-08-31 08634944 uk-bus:Director1 2014-09-01 2015-08-31 08634944 2014-09-01 08634944 uk-bus:EntityBankers 2015-09-01 2016-08-31 08634944 uk-bus:CompanySecretary 2015-09-01 2016-08-31 08634944 uk-bus:EntityLawyersOrLegalAdvisers 2015-09-01 2016-08-31 08634944 2014-09-01 2015-08-31 08634944 2015-08-31 08634944 uk-gaap:WithinOneYear 2015-08-31 08634944 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 08634944 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 08634944 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 08634944 uk-gaap:PlantMachinery 2015-09-01 2016-08-31 08634944 uk-gaap:PlantMachinery 2016-08-31 08634944 uk-gaap:PlantMachinery 2015-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08634944

 

 

 

BRIXTON AUTO REPAIR LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

BRIXTON AUTO REPAIR LTD
Contents Page
For the year ended 31 August 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SJPR ACCOUNTANTS LTD
CHARAN HOUSE - SUITE 4
18 UNION ROAD
LONDON - UK
SW4 6JP
31 March 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 31,581    25,181 
31,581    25,181 
Current assets      
Debtors 3,200    3,200 
Cash at bank and in hand 680    14 
3,880    3,214 
Creditors: amount falling due within one year (4,363)   (1,684)
Net current assets (483)   1,530 
Total assets less current liabilities 31,098    26,711 
Creditors: amount falling due more than one year (21,060)   (20,793)
Net assets 10,038    5,918 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 9,038    4,918 
Shareholders funds 10,038    5,918 


For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
LUIZ CARLOS DE OLIVEIRA
Director

Date approved by the board: 31 March 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 September 2015 27,979    27,979 
Additions 8,000    8,000 
Disposals -    - 
At 31 August 2016 35,979    35,979 
Depreciation
At 01 September 2015 2,798    2,798 
Charge for year 1,600    1,600 
On disposals -    - 
At 31 August 2016 4,398    4,398 
Net book values
At 31 August 2016 31,581    31,581 
At 01 September 2015 25,181    25,181 


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