Abbreviated Company Accounts - BRAMMA LTD

Abbreviated Company Accounts - BRAMMA LTD


Registered Number 08416672

BRAMMA LTD

Abbreviated Accounts

28 February 2014

BRAMMA LTD Registered Number 08416672

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Tangible assets 2 1,428
1,428
Current assets
Cash at bank and in hand 15,052
15,052
Creditors: amounts falling due within one year (16,093)
Net current assets (liabilities) (1,041)
Total assets less current liabilities 387
Total net assets (liabilities) 387
Capital and reserves
Called up share capital 3 2
Profit and loss account 385
Shareholders' funds 387
  • For the year ending 28 February 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 31 March 2014

And signed on their behalf by:
Mr Stephen Hicks, Director

BRAMMA LTD Registered Number 08416672

Notes to the Abbreviated Accounts for the period ended 28 February 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Office equipment 25%straight line

Other accounting policies
Transactions with directors

Included within other creditors is an amount owed to the Director totalling £4,294.

2Tangible fixed assets
£
Cost
Additions 1,904
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,904
Depreciation
Charge for the year 476
On disposals -
At 28 February 2014 476
Net book values
At 28 February 2014 1,428
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2 Ordinary shares of £1 each 2