Abbreviated Company Accounts - BROOKFIELD ALARMS LTD

BROOKFIELD ALARMS LTD - Company Information

Registered Number SC463388

BROOKFIELD ALARMS LTD

Abbreviated Accounts

31 January 2015

BROOKFIELD ALARMS LTD Registered Number SC463388

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	15,487
		15,487
Current assets
Debtors		106,856
Cash at bank and in hand		65,286
		172,142
Creditors: amounts falling due within one year		(138,718)
Net current assets (liabilities)		33,424
Total assets less current liabilities		48,911
Total net assets (liabilities)		48,911
Capital and reserves
Called up share capital		100
Profit and loss account		48,811
Shareholders' funds		48,911

For the year ending 31 January 2015 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 7 August 2015

And signed on their behalf by:
ELAINE MACINTYRE, Director

BROOKFIELD ALARMS LTD Registered Number SC463388

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 VAT, of sales made during the period and derives from the provision of goods falling within the companys ordinary activities.

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

Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
Additions	20,649
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	20,649
Depreciation
Charge for the year	5,162
On disposals	-
At 31 January 2015	5,162
Net book values
At 31 January 2015	15,487