1 June 2017 false No description of principal activity Taxfiler 2018.14.Web SC249688business:PrivateLimitedCompanyLtd2017-06-012018-05-31 SC2496882017-05-31 SC2496882017-06-012018-05-31 SC249688business:AuditExempt-NoAccountantsReport2017-06-012018-05-31 SC249688business:AbridgedAccounts2017-06-012018-05-31 SC2496882018-05-31 SC249688business:Director12017-06-012018-05-31 SC249688business:RegisteredOffice2017-06-012018-05-31 SC2496882017-05-31 SC249688core:WithinOneYear2018-05-31 SC249688core:WithinOneYear2017-05-31 SC249688core:ShareCapital2018-05-31 SC249688core:ShareCapital2017-05-31 SC249688core:RetainedEarningsAccumulatedLosses2018-05-31 SC249688core:RetainedEarningsAccumulatedLosses2017-05-31 SC249688business:SmallEntities2017-06-012018-05-31 SC249688countries:Scotland2017-06-012018-05-31 SC249688business:OrdinaryShareClass12017-06-012018-05-31 SC249688business:OrdinaryShareClass12016-06-012017-05-31 SC2496882016-06-012017-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC249688 (Scotland)
Bremner Design Ltd Unaudited accounts for the year ended 31 May 2018
Bremner Design Ltd Unaudited accounts Contents
Page
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Bremner Design Ltd Company Information for the year ended 31 May 2018
Director
Tim Bremner
Company Number
SC249688 (Scotland)
Registered Office
THE DRILL HALL (STUDIO F41) 36 DALMENY STREET EDINBURGH LOTHIAN EH6 8RG
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Bremner Design Ltd Statement of financial position as at 31 May 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,413 
5,181 
Current assets
Debtors
3,146 
2,448 
Cash at bank and in hand
7,548 
9,661 
10,694 
12,109 
Creditors: amounts falling due within one year
(4,937)
(5,384)
Net current assets
5,757 
6,725 
Net assets
10,170 
11,906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,169 
11,905 
Shareholders' funds
10,170 
11,906 
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 October 2018.
Tim Bremner Director Company Registration No. SC249688
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Bremner Design Ltd Notes to the Accounts for the year ended 31 May 2018
1
Statutory information
Bremner Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC249688. The registered office is THE DRILL HALL (STUDIO F41), 36 DALMENY STREET, EDINBURGH, LOTHIAN, EH6 8RG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Plant & Machinery - 25% - 33% per annum Fixtures & Fittings - 20% per annum Motor Vehicles - 25% per annum Tenants Improvements - 25% per annum
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2017
15,187 
At 31 May 2018
15,187 
Depreciation
At 1 June 2017
10,006 
Charge for the year
768 
At 31 May 2018
10,774 
Net book value
At 31 May 2018
4,413 
At 31 May 2017
5,181 
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Bremner Design Ltd Notes to the Accounts for the year ended 31 May 2018
5
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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