15_BRACKNELL_GARDENS_LTD - Accounts
15_BRACKNELL_GARDENS_LTD - Accounts
Company Registration No. 04866559 (England and Wales)
FOR THE YEAR ENDED 31 AUGUST 2014
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2014
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 August 2014. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 September 2013:
By order of the board
Secretary
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
31 AUGUST 2014
- 2 -
2014
2013
Notes
£
£
Fixed assets
Tangible assets
2
Net current assets
-
-
Total assets less current liabilities
Creditors: amounts falling due after more than one year
3
(42,765 )
(42,765 )
Capital and reserves
Called up share capital
4
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 29 April 2015
Director
Company Registration No. 04866559
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Freehold land is not depreciated.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2013 & at 31 August 2014
Depreciation
At 1 September 2013 & at 31 August 2014
-
Net book value
At 31 August 2014
At 31 August 2013
3
Creditors: amounts falling due after more than one year
2014
2013
£
£
Other creditors
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2014
- 4 -
4
Share capital
2014
2013
£
£
Allotted, called up and fully paid