B R Computing Limited - Limited company - abbreviated - 11.9

B R Computing Limited - Limited company - abbreviated - 11.9

B.R. COMPUTING LIMITED - Company Information

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REGISTERED NUMBER: 04635414














Abbreviated Unaudited Accounts

For The Year Ended 31st January 2016

for

B R Computing Limited

B R Computing Limited (Registered number: 04635414)






Contents of the Abbreviated Accounts
For The Year Ended 31st January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

B R Computing Limited

Company Information
For The Year Ended 31st January 2016







DIRECTORS: B Rogers
Mrs G M Rogers





SECRETARY: B Rogers





REGISTERED OFFICE: Kings Buildings
Lydney
Gloucestershire
GL15 5HE





REGISTERED NUMBER: 04635414





ACCOUNTANTS: Wildin & Co
Accountants
& Statutory Auditors
Kings Buildings
Lydney
Gloucestershire
GL15 5HE
Page 1
B R Computing Limited (Registered number: 04635414)

Abbreviated Balance Sheet
31st January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,896 2,088

CURRENT ASSETS
Debtors 11,640 10,134
Cash at bank 64,671 72,660
76,311 82,794
CREDITORS
Amounts falling due within one year 72,696 81,617
NET CURRENT ASSETS 3,615 1,177
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,511
3,265

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,411 3,165
SHAREHOLDERS' FUNDS 5,511 3,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16th February 2016 and were signed on its behalf
by:





B Rogers - Director


The notes form part of these abbreviated accounts

Page 2
B R Computing Limited (Registered number: 04635414)

Notes to the Abbreviated Accounts
For The Year Ended 31st January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

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 - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2015 3,426
Additions 126
At 31st January 2016 3,552
DEPRECIATION
At 1st February 2015 1,338
Charge for year 318
At 31st January 2016 1,656
NET BOOK VALUE
At 31st January 2016 1,896
At 31st January 2015 2,088

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100

Page 3
B R Computing Limited

Report of the Accountants to the Directors of
B R Computing Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wildin & Co
Accountants
& Statutory Auditors
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


16th February 2016

This page does not form part of the abbreviated accounts

Page 4