Bramcomb Limited - Abbreviated accounts

Registered number

04569448

Bramcomb Limited

Abbreviated Accounts

31 October 2016

Bramcomb Limited
Registered number:		04569448
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Current assets
Debtors		-			1,200
Cash at bank and in hand		13,133			49,254
		13,133			50,454

Creditors: amounts falling due within one year		(7,490)			(44,811)

Net current assets			5,643			5,643

Net assets			5,643			5,643

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			5,642			5,642

Shareholders' funds			5,643			5,643

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Taylor
Director
Approved by the board on 14 July 2017

Bramcomb Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1