Abbreviated Company Accounts - BRAZAL LTD

Registered Number 06639416

BRAZAL LTD

Abbreviated Accounts

31 July 2014

BRAZAL LTD Registered Number 06639416

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1,000	1,000
Fixed assets
Tangible assets	2	949	1,423
		949	1,423
Current assets
Debtors		18,248	16,916
Investments		900	900
Cash at bank and in hand		23,786	19,985
		42,934	37,801
Creditors: amounts falling due within one year		(7,357)	(2,952)
Net current assets (liabilities)		35,577	34,849
Total assets less current liabilities		37,526	37,272
Total net assets (liabilities)		37,526	37,272
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		36,526	36,272
Shareholders' funds		37,526	37,272

For the year ending 31 July 2014 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 13 April 2015

And signed on their behalf by:
A Mateola, Director

BRAZAL LTD Registered Number 06639416

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 represents invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2013	6,897
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	6,897
Depreciation
At 1 August 2013	5,474
Charge for the year	474
On disposals	-
At 31 July 2014	5,948
Net book values
At 31 July 2014	949
At 31 July 2013	1,423