Abbreviated Company Accounts - BRIGHTEL ENTERPRISE (UK) LTD

Abbreviated Company Accounts - BRIGHTEL ENTERPRISE (UK) LTD


Registered Number 07321583

BRIGHTEL ENTERPRISE (UK) LTD

Abbreviated Accounts

31 July 2015

BRIGHTEL ENTERPRISE (UK) LTD Registered Number 07321583

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,268 2,768
2,268 2,768
Current assets
Cash at bank and in hand 2,382 3,850
2,382 3,850
Net current assets (liabilities) 2,382 3,850
Total assets less current liabilities 4,650 6,618
Creditors: amounts falling due after more than one year (1,800) (1,800)
Total net assets (liabilities) 2,850 4,818
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,848 4,816
Shareholders' funds 2,850 4,818
  • For the year ending 31 July 2015 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 4 March 2016

And signed on their behalf by:
KYEI BAFFOUR, Director

BRIGHTEL ENTERPRISE (UK) LTD Registered Number 07321583

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 7,538
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 7,538
Depreciation
At 1 August 2014 4,770
Charge for the year 500
On disposals -
At 31 July 2015 5,270
Net book values
At 31 July 2015 2,268
At 31 July 2014 2,768
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £2 each 2 2