BriMar Inspection Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: SC370754 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2016

FOR

BRIMAR INSPECTION LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B G Moore

REGISTERED OFFICE:

37 Broad Street

Peterhead

Aberdeenshire

AB42 1JB

REGISTERED NUMBER:

SC370754 (Scotland)

ACCOUNTANTS:

Goldwells Ltd

37 Broad Street

Peterhead

Aberdeenshire

AB42 1JB

FIXED ASSETS

Tangible assets

2

1,225

1,633

CURRENT ASSETS

Debtors

1,800

2,420

Cash at bank

12,412

19,743

14,212

22,163

CREDITORS

Amounts falling due within one year

24,404

25,776

NET CURRENT LIABILITIES

(10,192

)

(3,613

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,967

)

(1,980

)

CREDITORS

Amounts falling due after more than one
year

22,007

28,009

NET LIABILITIES

(30,974

)

(29,989

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(30,975

)

(29,990

)

SHAREHOLDERS' FUNDS

(30,974

)

(29,989

)

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 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 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 director on 5th September 2016 and were signed by:

B G Moore - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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

-

25% 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

and 31st January 2016

3,559

DEPRECIATION

At 1st February 2015

1,926

Charge for year

408

At 31st January 2016

2,334

NET BOOK VALUE

At 31st January 2016

1,225

At 31st January 2015

1,633

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1