BROWNHOUSE PROPERTIES LIMITED

BROWNHOUSE PROPERTIES LIMITED

BROWNHOUSE PROPERTIES LIMITED - Company Information

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BROWNHOUSE PROPERTIES LIMITED

Company Registration Number:
10892080 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 31 July 2017

End date: 31 July 2018

BROWNHOUSE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

BROWNHOUSE PROPERTIES LIMITED

Balance sheet

As at 31 July 2018


Notes
2018


£
Fixed assets
Investments: 3 354,124
Total fixed assets: 354,124
Current assets
Cash at bank and in hand: 17,582
Total current assets: 17,582
Creditors: amounts falling due within one year:   (15,150)
Net current assets (liabilities): 2,432
Total assets less current liabilities: 356,556
Creditors: amounts falling due after more than one year:   (360,586)
Total net assets (liabilities): (4,030)
Capital and reserves
Called up share capital: 2
Profit and loss account: (4,032)
Shareholders funds: (4,030)

The notes form part of these financial statements

BROWNHOUSE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2019
and signed on behalf of the board by:

Name: A Martins
Status: Director

The notes form part of these financial statements

BROWNHOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rents receivable.

Valuation and information policy

Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

BROWNHOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

2018
Average number of employees during the period 0

BROWNHOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Fixed investments

Investment property included at cost - £354,124.The directors are of the opinion that as the properties were acquired during the year, the market value will be very similar to cost.