Abbreviated Company Accounts - BRILINK LIMITED

Abbreviated Company Accounts - BRILINK LIMITED


Registered Number 05072875

BRILINK LIMITED

Abbreviated Accounts

31 August 2016

BRILINK LIMITED Registered Number 05072875

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,050 7,050
7,050 7,050
Current assets
Debtors 1,000 1,000
Cash at bank and in hand 764 764
1,764 1,764
Creditors: amounts falling due within one year (24,615) (24,615)
Net current assets (liabilities) (22,851) (22,851)
Total assets less current liabilities (15,801) (15,801)
Total net assets (liabilities) (15,801) (15,801)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (15,811) (15,811)
Shareholders' funds (15,801) (15,801)
  • For the year ending 31 August 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 4 May 2017

And signed on their behalf by:
Mr D J Ive, Director

BRILINK LIMITED Registered Number 05072875

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 70,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 70,500
Depreciation
At 1 September 2015 63,450
Charge for the year -
On disposals -
At 31 August 2016 63,450
Net book values
At 31 August 2016 7,050
At 31 August 2015 7,050
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10