Brigcrest Ltd - Abbreviated accounts 16.3

Brigcrest Ltd - Abbreviated accounts 16.3

BRIGCREST LIMITED - Company Information

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REGISTERED NUMBER: 01398071 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

BRIGCREST LTD
BRIGCREST LTD (REGISTERED NUMBER: 01398071)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRIGCREST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: M Szoffer





REGISTERED OFFICE: 59 Leadale Road
Stamford Hill
London
N16 6DG





REGISTERED NUMBER: 01398071 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
BRIGCREST LTD (REGISTERED NUMBER: 01398071)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 160,000 160,000

CURRENT ASSETS
Debtors 36,182 22,611
Cash at bank 207,808 207,808
243,990 230,419
CREDITORS
Amounts falling due within one year 58,208 58,946
NET CURRENT ASSETS 185,782 171,473
TOTAL ASSETS LESS CURRENT
LIABILITIES
345,782
331,473

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 122,397 122,397
Profit and loss account 223,285 208,976
SHAREHOLDERS' FUNDS 345,782 331,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 December 2017 and were signed by:





M Szoffer - Director


The notes form part of these abbreviated accounts

Page 2
BRIGCREST LTD (REGISTERED NUMBER: 01398071)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2015
and 30 September 2016 160,000
NET BOOK VALUE
At 30 September 2016 160,000
At 30 September 2015 160,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary 1 100 100

Page 3