Abbreviated Company Accounts - BRV SERVICES LIMITED

BRV SERVICES LIMITED - Company Information

Registered Number 08061134

BRV SERVICES LIMITED

Abbreviated Accounts

31 May 2016

BRV SERVICES LIMITED Registered Number 08061134

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,455	4,607
		3,455	4,607
Current assets
Debtors		-	4,566
Cash at bank and in hand		13,432	22,726
		13,432	27,292
Creditors: amounts falling due within one year		(16,706)	(31,730)
Net current assets (liabilities)		(3,274)	(4,438)
Total assets less current liabilities		181	169
Total net assets (liabilities)		181	169
Capital and reserves
Called up share capital		100	100
Profit and loss account		81	69
Shareholders' funds		181	169

For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Benjamin Vandyk, Director

BRV SERVICES LIMITED Registered Number 08061134

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 the assets over their estimated useful lives.

Plant and machinery 25% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 June 2015	7,842
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	7,842
Depreciation
At 1 June 2015	3,235
Charge for the year	1,152
On disposals	-
At 31 May 2016	4,387
Net book values
At 31 May 2016	3,455
At 31 May 2015	4,607