Micro-entity Accounts - BRETPORT LIMITED

SC084531 BRETPORT LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true SC084531 2015-06-01 2016-05-31 SC084531 2016-05-31 SC084531 2015-05-31 SC084531 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 SC084531 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 SC084531 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number SC084531

BRETPORT LIMITED

Micro-entity Accounts

31 May 2016

BRETPORT LIMITED Registered Number SC084531

Micro-entity Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	281,572	281,572
		281,572	281,572
Current assets
Debtors		-	24,802
Cash at bank and in hand		837	2,953
		837	27,755
Creditors: amounts falling due within one year		(257,558)	(267,514)
Net current assets (liabilities)		(256,721)	(239,759)
Total assets less current liabilities		24,851	41,813
Creditors: amounts falling due after more than one year		0	(16,711)
Provisions for liabilities		0	-
Accruals and deferred income		0	-
Total net assets (liabilities)		24,851	25,102
Capital and reserves
Called up share capital	2	15,000	15,000
Revaluation reserve		5,874	5,874
Profit and loss account		3,977	4,228
Shareholders' funds		24,851	25,102

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2017

And signed on their behalf by:
William Thomson, Director

BRETPORT LIMITED Registered Number SC084531

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1Tangible fixed assets

	£
Cost
At 1 June 2015	281,572
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	281,572
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	281,572
At 31 May 2015	281,572

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
15,000 Ordinary shares of £1 each	15,000	15,000