Abbreviated Company Accounts - BRISTOL SPACEPLANES LIMITED

BRISTOL SPACEPLANES LIMITED - Company Information

02642210 BRISTOL SPACEPLANES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02642210 2015-10-01 2016-09-30 02642210 2016-09-30 02642210 2015-09-30 02642210 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02642210 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 02642210

BRISTOL SPACEPLANES LIMITED

Abbreviated Accounts

30 September 2016

BRISTOL SPACEPLANES LIMITED Registered Number 02642210

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	61	81
		61	81
Current assets
Debtors		328	349
Cash at bank and in hand		5,488	3,664
		5,816	4,013
Creditors: amounts falling due within one year		(62,577)	(54,324)
Net current assets (liabilities)		(56,761)	(50,311)
Total assets less current liabilities		(56,700)	(50,230)
Total net assets (liabilities)		(56,700)	(50,230)
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		1,553	1,553
Profit and loss account		(59,253)	(52,783)
Shareholders' funds		(56,700)	(50,230)

For the year ending 30 September 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 6 May 2017

And signed on their behalf by:
D M Ashford, Director

BRISTOL SPACEPLANES LIMITED Registered Number 02642210

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the net invoiced value of goods and services supplied in the ordinary course of business, excluding Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:-

Office equipment 25% per annum reducing balance
Computers and accessories 33⅓% per annum straight line basis

2Tangible fixed assets

	£
Cost
At 1 October 2015	8,418
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	8,418
Depreciation
At 1 October 2015	8,337
Charge for the year	20
On disposals	-
At 30 September 2016	8,357
Net book values
At 30 September 2016	61
At 30 September 2015	81

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

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