Brunton Properties Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07309186 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

BRUNTON PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J M Brunton

Mrs F I G Brunton

SECRETARY:

REGISTERED OFFICE:

8b Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

REGISTERED NUMBER:

07309186 (England and Wales)

ACCOUNTANTS:

WaightSharnock

8b Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

FIXED ASSETS

Tangible assets

2

1,405,225

1,405,225

CURRENT ASSETS

Debtors

16,428

22,098

Cash at bank

2,704

3,108

19,132

25,206

CREDITORS

Amounts falling due within one year

31,755

38,815

NET CURRENT LIABILITIES

(12,623

)

(13,609

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,392,602

1,391,616

CREDITORS

Amounts falling due after more than one year

3

1,343,023

1,381,086

NET ASSETS

49,579

10,530

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

49,479

10,430

SHAREHOLDERS' FUNDS

49,579

10,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

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 11 June 2014 and were signed on its behalf by:

J M Brunton - Director

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.

Tangible fixed assets

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

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,405,225

NET BOOK VALUE

At 31 March 2014

1,405,225

At 31 March 2013

1,405,225

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.14

31.3.13

£

£

Repayable by instalments

635,298

659,588

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

80

Ordinary A

80

80

80

10

Ordinary B

10

10

10

10

Ordinary C

10

10

10

100

100