Abbreviated Company Accounts - BRENEZ LTD

Registered Number 06442394

BRENEZ LTD

Abbreviated Accounts

30 November 2016

BRENEZ LTD Registered Number 06442394

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,964	816
		1,964	816
Current assets
Debtors		3,941	10,193
Cash at bank and in hand		31,830	16,256
		35,771	26,449
Creditors: amounts falling due within one year		(36,379)	(26,933)
Net current assets (liabilities)		(608)	(484)
Total assets less current liabilities		1,356	332
Provisions for liabilities		(393)	(163)
Total net assets (liabilities)		963	169
Capital and reserves
Called up share capital		2	2
Profit and loss account		961	167
Shareholders' funds		963	169

For the year ending 30 November 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 8 June 2017

And signed on their behalf by:
L Brenez, Director

BRENEZ LTD Registered Number 06442394

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is calculated at rates calculated to write of the cost less residual value of each asset over its expected useful life as follows:
Plant and Machinery - 25% on net book amount
Fixtures Fittings and Equipment - 25% on net book amount

2Tangible fixed assets

	£
Cost
At 1 December 2015	3,898
Additions	1,754
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	5,652
Depreciation
At 1 December 2015	3,082
Charge for the year	606
On disposals	-
At 30 November 2016	3,688
Net book values
At 30 November 2016	1,964
At 30 November 2015	816