Abbreviated Company Accounts - BROOKHOUSE CLIMATECH LIMITED

BROOKHOUSE CLIMATECH LIMITED - Company Information

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Registered Number 03566547

BROOKHOUSE CLIMATECH LIMITED

Abbreviated Accounts

30 September 2014

BROOKHOUSE CLIMATECH LIMITED Registered Number 03566547

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	2,661
		-	2,661
Current assets
Debtors		7	12,391
Cash at bank and in hand		-	1,914
		7	14,305
Creditors: amounts falling due within one year		-	(15,868)
Net current assets (liabilities)		7	(1,563)
Total assets less current liabilities		7	1,098
Total net assets (liabilities)		7	1,098
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(993)	98
Shareholders' funds		7	1,098

For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
A J Graddon, Director

BROOKHOUSE CLIMATECH LIMITED Registered Number 03566547

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 October 2013	5,254
Additions	-
Disposals	(5,254)
Revaluations	-
Transfers	-
At 30 September 2014	0
Depreciation
At 1 October 2013	2,593
Charge for the year	-
On disposals	(2,593)
At 30 September 2014	0
Net book values
At 30 September 2014	0
At 30 September 2013	2,661

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	A J Graddon
Description of the transaction:	Loan
Balance at 1 October 2013:	£ 7,173
Advances or credits made:	-
Advances or credits repaid:	£ 7,162
Balance at 30 September 2014:	£ 11