Brentin Limited - Period Ending 2014-11-30
Brentin Limited - Period Ending 2014-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Brentin Limited
Contents
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Brentin Limited
(Registration number: 08767421)
Abbreviated Balance Sheet at 30 November 2014
Note |
30 November 2014
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Fixed assets |
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Tangible fixed assets |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the Board on
.........................................
Mr Colin Arthur Mason
Director
1
Brentin Limited
Notes to the Abbreviated Accounts for the Period from 8 November 2013 to 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The company has net liabilities; however the directors, having made appropriate enquiries, and with the continued support of the shareholders the directors believe the company has the ability to meet its liabilities as they fall due. For this reason the accounts have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is charged across the expected economic life of the assets with reference to the residual values
Asset class |
Depreciation method and rate |
Freehold Property |
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Investment properties
Foreign currency
Brentin Limited
Notes to the Abbreviated Accounts for the Period from 8 November 2013 to 30 November 2014
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
200,778 |
200,778 |
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At 30 November 2014 |
200,778 |
200,778 |
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Depreciation |
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At 30 November 2014 |
- |
- |
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Net book value |
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At 30 November 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 November 2014 |
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No. |
£ |
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New shares allotted
During the period |
Control |
The company is controlled by