Abbreviated Company Accounts - BRACKENCLIFFE (SCARBOROUGH) LIMITED

Abbreviated Company Accounts - BRACKENCLIFFE (SCARBOROUGH) LIMITED


Registered Number 02620963

BRACKENCLIFFE (SCARBOROUGH) LIMITED

Abbreviated Accounts

30 June 2014

BRACKENCLIFFE (SCARBOROUGH) LIMITED Registered Number 02620963

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,000 2,000
2,000 2,000
Total assets less current liabilities 2,000 2,000
Total net assets (liabilities) 2,000 2,000
Capital and reserves
Called up share capital 3 7 7
Profit and loss account 1,993 1,993
Shareholders' funds 2,000 2,000
  • For the year ending 30 June 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2015

And signed on their behalf by:
Mr Kieran Paul Cooney, Director

BRACKENCLIFFE (SCARBOROUGH) LIMITED Registered Number 02620963

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Tangible fixed assets
This represents the freehold reversion in the land and buildings at Brackencliffe, 1 Esplanade Crescent, Scarborough, YO11 2XB.

Corporation tax
There is no corporation tax payable for this or the previous year.

2Tangible fixed assets
£
Cost
At 1 July 2013 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,000
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 2,000
At 30 June 2013 2,000
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
7 Ordinary shares of £1 each 7 7