2013 Companies House Accounts - pinacle (P13IXCHSE)

2013 Companies House Accounts - pinacle (P13IXCHSE)

BROMWELL ESTATES LTD - Company Information

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BROMWELL ESTATES LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 JULY 2013
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 3802673
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
BROMWELL ESTATES LIMITED
Company Number - 3802673
 
ABBREVIATED BALANCE SHEET
 
31 July 2013
 
2013 2012
Notes £ £ £ £
FIXED ASSETS
 
Tangible assets 2 41 47
Cost of Investments,
-Joint Syndicates 3 400 400
Investments-Joint Syndicates 4 169,003 169,003
169,444 169,450
 
CURRENT ASSETS
 
Debtors 2,200 -
Cash at Bank 18,602 14,882
20,802 14,882
 
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 135,245 141,683
NET CURRENT LIABILITIES (114,443 ) (126,801 )
NET ASSETS 55,001 42,649
 
CAPITAL AND RESERVES
 
Called up share capital 5 2 2
Profit and loss account 54,999 42,647
SHAREHOLDERS' FUNDS 55,001 42,649
 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial year ended 31 July 2013, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board of directors and signed on their behalf on 24 July 2014.
 
)
......................... ) C S LEBRECHT
Director
                                                                                                                                                                           
2 .
BROMWELL ESTATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JULY 2013
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible assets are depreciated at the following annual rates in order to write off
each asset over its estimated useful life.
 
Fixtures and fittings - 15% reducing balance
 
TURNOVER
Turnover represents commissions receivable.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
INVESTMENTS IN JOINT PROPERTY SYNDICATES
This represents capital introduced by the company into the syndicates plus accrued
surpluses less deficiencies but without revaluing the syndicate properties.
 
Some of the syndicates in which the company is a participator have borrowings
which are secured on the syndicate's properties.
 
The company accounts for its syndicate investments under the "equity accounting"
basis and thus the company's share of such borrowings is not included in these
financial statements.
 
 
                                                                                                                                                                           
3 .
BROMWELL ESTATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JULY 2013
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 August 2012 286
and 31 July 2013
 
Depreciation
At 1 August 2012 239
Charge for year 6
At 31 July 2013 245
 
Net Book Values
At 31 July 2013 41
 
At 1 August 2012 47
 
3 . COST OF INVESTMENTS IN JOINT PROPERTY SYNDICATES
 
This represents the cost of the company's investment
in various joint property syndicates.
 
4 . INVESTMENT IN JOINT PROPERTY SYNDICATES
 
Investment at 1 August 2012 169,003
Investment at 31 July 2013 169,003
 
5 . CALLED UP SHARE CAPITAL
2013 2012
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2 2