Bright-E Limited - Accounts to registrar (filleted) - small 18.1

Bright-E Limited - Accounts to registrar (filleted) - small 18.1

BRIGHT-E LIMITED - Company Information

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REGISTERED NUMBER: 07731284 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

BRIGHT-E LIMITED
BRIGHT-E LIMITED (REGISTERED NUMBER: 07731284)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BRIGHT-E LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: G Kreysa





REGISTERED OFFICE: 10 Worsley Place
Theale
Reading
RG7 5QP





REGISTERED NUMBER: 07731284 (England and Wales)





ACCOUNTANTS: Clearwater Accountancy Limited
10 Worsley Place
Theale
Reading
RG7 5QP
Page 1
BRIGHT-E LIMITED (REGISTERED NUMBER: 07731284)

ABRIDGED BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,101 2,652

CURRENT ASSETS
Debtors 100,390 85,982
Cash at bank 211 111
100,601 86,093
CREDITORS
Amounts falling due within one year 80,843 88,171
NET CURRENT ASSETS/(LIABILITIES) 19,758 (2,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,859
574

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,759 474
SHAREHOLDERS' FUNDS 21,859 574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 April 2018 and were signed by:





G Kreysa - Director


The notes form part of these financial statements

Page 2
BRIGHT-E LIMITED (REGISTERED NUMBER: 07731284)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Bright-E Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - 1 ).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017 8,560
Additions 1,763
Disposals (2,083 )
At 31 December 2017 8,240
DEPRECIATION
At 1 January 2017 5,908
Charge for year 1,619
Eliminated on disposal (1,388 )
At 31 December 2017 6,139
NET BOOK VALUE
At 31 December 2017 2,101
At 31 December 2016 2,652

5. RELATED PARTY DISCLOSURES

Included in Other creditors is £60,206 (2016: £57,406) owed to the Director G Kreysa. Included in Trade
creditors is £14,397 (2016: £27,475) owed to the Director G Kreysa.

The Director G Kreysa is the controlling party of CIT International SRO, a company incorporated in the Czech
Republic. During the period the company sold goods and services to the value of £42,000 (2016: £19,200) to
CIT International SRO. As at 31 December 2017 the company was owed £711 (2016: Owed to £2,979) by CIT
International SRO, and was owed £61,774 (2016: £51,274) in Trade debtors and £34,000 (2016: £34,000) in
Other debtors by the company.

Page 3 continued...
BRIGHT-E LIMITED (REGISTERED NUMBER: 07731284)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

6. ULTIMATE CONTROLLING PARTY

The controlling party is G Kreysa.

Page 4