Abbreviated Company Accounts - BRENEZ LTD

Abbreviated Company Accounts - BRENEZ LTD

BRENEZ LTD - Company Information

Print Friendly Version

Registered Number 06442394

BRENEZ LTD

Abbreviated Accounts

30 November 2014

BRENEZ LTD Registered Number 06442394

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 597 397
597 397
Current assets
Debtors 4,262 11,008
Cash at bank and in hand 11,218 30,101
15,480 41,109
Creditors: amounts falling due within one year (15,614) (41,393)
Net current assets (liabilities) (134) (284)
Total assets less current liabilities 463 113
Provisions for liabilities (119) (79)
Total net assets (liabilities) 344 34
Capital and reserves
Called up share capital 2 1
Profit and loss account 342 33
Shareholders' funds 344 34
  • For the year ending 30 November 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 28 August 2015

And signed on their behalf by:
L Brenez, Director

BRENEZ LTD Registered Number 06442394

Notes to the Abbreviated Accounts for the period ended 30 November 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is calculated at rates calculated to write of the cost less residual value of each asset over its expected useful life as follows:
Plant and Machinery - 25% on net book amount
Fixtures Fittings and Equipment - 25% on net book amount

2Tangible fixed assets
£
Cost
At 1 December 2013 3,019
Additions 400
Disposals -
Revaluations -
Transfers -
At 30 November 2014 3,419
Depreciation
At 1 December 2013 2,622
Charge for the year 200
On disposals -
At 30 November 2014 2,822
Net book values
At 30 November 2014 597
At 30 November 2013 397