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REGISTERED NUMBER: SC003234 (Scotland)




































Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

British Money Limited

British Money Limited (Registered number: SC003234)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

British Money Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mrs S A Burgess
S L Burgess
A W Burgess





SECRETARY:





REGISTERED OFFICE: 4th Floor
115 George Street
Edinburgh
EH2 4JN





REGISTERED NUMBER: SC003234 (Scotland)





ACCOUNTANTS: Paterson Brodie
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

British Money Limited (Registered number: SC003234)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,855 2,550
Tangible assets 3 - 2,401
Investments 4 14 14
1,869 4,965

CURRENT ASSETS
Debtors 15,039 14,293
Cash at bank 10,022 38,391
25,061 52,684
CREDITORS
Amounts falling due within one year 3,064 2,299
NET CURRENT ASSETS 21,997 50,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,866

55,350

CAPITAL AND RESERVES
Called up share capital 5 1,500 1,500
Subordinated loan - Mr S Burgess 80,000 80,000
Subordinated loan - Mrs S Burgess 80,000 80,000
Directors loan accounts - 7,072
Profit and loss account (137,634 ) (113,222 )
SHAREHOLDERS' FUNDS 23,866 55,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

British Money Limited (Registered number: SC003234)

Abbreviated Balance Sheet - continued
31 December 2015


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 Board of Directors on 2 April 2016 and were signed on its behalf by:





S L Burgess - Director


British Money Limited (Registered number: SC003234)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets
Amortisation is provided at the rate of 50% on a cost basis in order to write off each asset over its estimated
useful life.

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

Computer equipment - 33.33% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 38,843
Additions 1,883
At 31 December 2015 40,726
AMORTISATION
At 1 January 2015 36,293
Amortisation for year 2,578
At 31 December 2015 38,871
NET BOOK VALUE

At 31 December 2015 1,855
At 31 December 2014 2,550

British Money Limited (Registered number: SC003234)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 7,197
DEPRECIATION
At 1 January 2015 4,796
Charge for year 2,401
At 31 December 2015 7,197
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 2,401

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 14
NET BOOK VALUE
At 31 December 2015 14
At 31 December 2014 14

The company's investments at the Balance Sheet date in the share capital of companies include the following:

UV Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

Kiss Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

Safety First Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

British Money Limited (Registered number: SC003234)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

4. FIXED ASSET INVESTMENTS - continued

07 Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

British Loans Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

British Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1,500 Ordinary £1 1,500 1,500