A Brush Above The Rest Limited 06828623 Painting and decorating false 1 March 2016 06828623 2016-03-01 2017-02-28 06828623 2016-02-29 06828623 2017-02-28 06828623 2015-03-01 2016-02-29 06828623 2015-02-28 06828623 2016-02-29 06828623 frs102-bus:FRS102 2016-03-01 2017-02-28 06828623 frs102-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 06828623 frs102-bus:FullAccounts 2016-03-01 2017-02-28 06828623 frs102-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 06828623 frs102-core:CurrentFinancialInstruments 2017-02-28 06828623 frs102-core:CurrentFinancialInstruments 2016-02-29 06828623 frs102-core:ShareCapital 2017-02-28 06828623 frs102-core:ShareCapital 2016-02-29 06828623 frs102-core:RetainedEarningsAccumulatedLosses 2017-02-28 06828623 frs102-core:RetainedEarningsAccumulatedLosses 2016-02-29 06828623 frs102-bus:Director1 2016-03-01 2017-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06828623
A Brush Above The Rest Limited
Unaudited Accounts
for the year ended
28 February 2017
A Brush Above The Rest Limited
Balance Sheet
as at 28 February 2017
Notes
 2017
£		 2016
£
Current assets
Debtors 3 5,532 18,804
Cash at bank and in hand 29,964 22,184
35,496 40,988
Creditors: amounts falling due within one year 4 32,972 38,758
Net current assets / (liabilities) 2,524 2,230
Total assets less current liabilities 2,524 2,230
Total net assets (liabilities) 2,524 2,230
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,522 2,228
Shareholders' funds 2,524 2,230

A Brush Above The Rest Limited
Balance Sheet
as at 28 February 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2017 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.

Signed on behalf of the board of directors

...............................

Mrs S East

Director


Approved by the board on 13 November 2017

Company No: 06828623 (England and Wales)


A Brush Above The Rest Limited
Notes to the Accounts
for the year ended 28 February 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
2. Taxation
2017 2016
£ £
UK Corporation Tax 7,223 9,174
Tax on profit/(loss) on ordinary activities 7,223 9,174

3. Debtors
2017 2016
£ £
Trade debtors 5,532 9,084
Other debtors 0 9,720
5,532 18,804

4. Creditors: amounts falling due within one year
2017 2016
£ £
Trade creditors 1,295 2,379
Other creditors 31,677 36,379
32,972 38,758

5. Dividends
2017 2016
£ £
Total dividend payment 28,500 36,626