Registered Number 07006570

A BRAND NEW START LIMITED

Abbreviated Accounts

30 September 2016

A BRAND NEW START LIMITED Registered Number 07006570

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 487 811
487 811
Current assets
Debtors 7,770 7,736
Cash at bank and in hand 843 703
8,613 8,439
Creditors: amounts falling due within one year (8,766) (9,091)
Net current assets (liabilities) (153) (652)
Total assets less current liabilities 334 159
Total net assets (liabilities) 334 159
Capital and reserves
Called up share capital 2 2
Profit and loss account 332 157
Shareholders' funds 334 159
  • For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
J M Garner, Director

A BRAND NEW START LIMITED Registered Number 07006570

Notes to the Abbreviated Accounts for the period ended 30 September 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost

2Tangible fixed assets
£
Cost
At 1 October 2015 1,298
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,298
Depreciation
At 1 October 2015 487
Charge for the year 324
On disposals -
At 30 September 2016 811
Net book values
At 30 September 2016 487
At 30 September 2015 811

Fixtures and fittings

3Transactions with directors

Name of director receiving advance or credit: J M Garner
Description of the transaction: Transaction during the year
Balance at 1 October 2015: £ 5,682
Advances or credits made: £ 8,387
Advances or credits repaid: £ 9,977
Balance at 30 September 2016: £ 4,092