A Brush Above The Rest Limited 06828623 Painting and decorating false 1 March 2017 06828623 2017-03-01 2018-02-28 06828623 2017-02-28 06828623 2018-02-28 06828623 2016-03-01 2017-02-28 06828623 2016-02-29 06828623 2017-02-28 06828623 frs102-bus:FRS102 2017-03-01 2018-02-28 06828623 frs102-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 06828623 frs102-bus:FullAccounts 2017-03-01 2018-02-28 06828623 frs102-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 06828623 frs102-core:CurrentFinancialInstruments 2018-02-28 06828623 frs102-core:CurrentFinancialInstruments 2017-02-28 06828623 frs102-core:ShareCapital 2018-02-28 06828623 frs102-core:ShareCapital 2017-02-28 06828623 frs102-core:RetainedEarningsAccumulatedLosses 2018-02-28 06828623 frs102-core:RetainedEarningsAccumulatedLosses 2017-02-28 06828623 frs102-bus:Director1 2017-03-01 2018-02-28 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 2018
A Brush Above The Rest Limited
Balance Sheet
as at 28 February 2018
Notes
 2018
£		 2017
£
Current assets
Debtors 4 9,580 5,532
Cash at bank and in hand 13,324 29,964
22,904 35,496
Creditors: amounts falling due within one year 5 (19,593) (32,972)
Net current assets / (liabilities) 3,311 2,524
Total assets less current liabilities 3,311 2,524
Accruals and deferred income (600) (0)
Total net assets (liabilities) 2,711 2,524
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,709 2,522
Shareholders' funds 2,711 2,524

A Brush Above The Rest Limited
Balance Sheet
as at 28 February 2018



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 2018 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

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

Mr B East

Director


Approved by the board on 19 June 2018

Company No: 06828623 (England and Wales)


A Brush Above The Rest Limited
Notes to the Accounts
for the year ended 28 February 2018

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.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:
2018
2017
£ £
Directors' remuneration 7,488 13,207

3. Taxation
2018 2017
£ £
UK Corporation Tax 11,366 7,223
Tax on profit/(loss) on ordinary activities 11,366 7,223

4. Debtors
2018 2017
£ £
Trade debtors 9,580 5,532
9,580 5,532

5. Creditors: amounts falling due within one year
2018 2017
£ £
Trade creditors 0 1,295
Other creditors 19,593 31,677
19,593 32,972

6. Dividends
2018 2017
£ £
Total dividend payment 48,000 28,500