Micro-entity Accounts - BRIGHT FLAIR LTD.

Micro-entity Accounts - BRIGHT FLAIR LTD.


Registered Number 08105909

BRIGHT FLAIR LTD.

Micro-entity Accounts

30 June 2017

BRIGHT FLAIR LTD. Registered Number 08105909

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,158 122
1,158 122
Current assets
Debtors 3,812 11,336
Cash at bank and in hand 402 -
4,214 11,336
Creditors: amounts falling due within one year (5,326) (11,519)
Net current assets (liabilities) (1,112) (183)
Total assets less current liabilities 46 (61)
Total net assets (liabilities) 46 (61)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 45 (62)
Shareholders' funds 46 (61)
  • For the year ending 30 June 2017 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 31 March 2018

And signed on their behalf by:
G Bowler, Director

BRIGHT FLAIR LTD. Registered Number 08105909

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 4,529
Additions 1,737
Disposals -
Revaluations -
Transfers -
At 30 June 2017 6,266
Depreciation
At 1 July 2016 4,407
Charge for the year 701
On disposals -
At 30 June 2017 5,108
Net book values
At 30 June 2017 1,158
At 30 June 2016 122
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1 Ordinary shares of £1 each 1 1

3Accounting 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Computer equipment - 33%