Abbreviated Company Accounts - BRAVURA CONTRACTORS LIMITED

BRAVURA CONTRACTORS LIMITED - Company Information

07148780 BRAVURA CONTRACTORS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07148780 2015-03-01 2016-02-28 07148780 2016-02-28 07148780 2015-02-28 07148780 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07148780 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07148780

BRAVURA CONTRACTORS LIMITED

Abbreviated Accounts

28 February 2016

BRAVURA CONTRACTORS LIMITED Registered Number 07148780

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,258	8,209
		6,258	8,209
Current assets
Stocks		18,670	36,907
Debtors		79,443	47,706
Cash at bank and in hand		1,116	778
		99,229	85,391
Creditors: amounts falling due within one year		(105,202)	(91,145)
Net current assets (liabilities)		(5,973)	(5,754)
Total assets less current liabilities		285	2,455
Total net assets (liabilities)		285	2,455
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		284	2,454
Shareholders' funds		285	2,455

For the year ending 28 February 2016 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 30 November 2016

And signed on their behalf by:
P Sell, Director

BRAVURA CONTRACTORS LIMITED Registered Number 07148780

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for electrical gas, heating and plumbing and general maintenance services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided for on a monthly basis, at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 March 2015	18,793
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	18,793
Depreciation
At 1 March 2015	10,584
Charge for the year	1,951
On disposals	-
At 28 February 2016	12,535
Net book values
At 28 February 2016	6,258
At 28 February 2015	8,209

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1