BROOKFIELD ALARMS LTD

BROOKFIELD ALARMS LTD

BROOKFIELD ALARMS LTD - Company Information

Print Friendly Version

BROOKFIELD ALARMS LTD

Company Registration Number:
SC463388 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

BROOKFIELD ALARMS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

BROOKFIELD ALARMS LTD

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 28,952 38,602
Total fixed assets: 28,952 38,602
Current assets
Stocks: 20,000 0
Debtors:   112,781 126,357
Cash at bank and in hand: 85,196 65,007
Total current assets: 217,977 191,364
Creditors: amounts falling due within one year:   (122,401) (112,670)
Net current assets (liabilities): 95,576 78,694
Total assets less current liabilities: 124,528 117,296
Total net assets (liabilities): 124,528 117,296
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 124,428 117,196
Shareholders funds: 124,528 117,296

The notes form part of these financial statements

BROOKFIELD ALARMS LTD

Balance sheet statements

For the year ending 31 January 2019 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 30 October 2019
and signed on behalf of the board by:

Name: Robert MacIntyre
Status: Director

The notes form part of these financial statements

BROOKFIELD ALARMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

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 is measured at the fair value of the consideration received or receivable for good supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset over the useful economic life of that assets as follows:-Motor Vehicles - 25% reducing balance

BROOKFIELD ALARMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019 2018
Average number of employees during the period 11 11

BROOKFIELD ALARMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
At 01 February 2018 55,795
At 31 January 2019 55,795
Depreciation
At 01 February 2018 17,193
Charge for year 9,650
At 31 January 2019 26,843
Net book value
At 31 January 2019 28,952
At 31 January 2018 38,602

BROOKFIELD ALARMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Financial commitments

At the balance sheet date there are no know capital commitments or contingent liabilities other thatthose contained in these reports and financial statements.