Abbreviated Company Accounts - BROWNDOD LIMITED

Abbreviated Company Accounts - BROWNDOD LIMITED


Registered Number NI605288

BROWNDOD LIMITED

Abbreviated Accounts

30 November 2014

BROWNDOD LIMITED Registered Number NI605288

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 120 -
120 -
Current assets
Cash at bank and in hand 4 4
4 4
Creditors: amounts falling due within one year (120) -
Net current assets (liabilities) (116) 4
Total assets less current liabilities 4 4
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 3 4 4
Shareholders' funds 4 4
  • For the year ending 30 November 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 25 August 2015

And signed on their behalf by:
Mr P Davison, Director

BROWNDOD LIMITED Registered Number NI605288

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Cash flow statement

The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

2Fixed assets Investments
As at the balance sheet date the company held the following investments:

Subsidiary Holding Nature of Country of
Business Incorporation

CD Fairfield 60% £1 property Northern
Capital Limited ordinary investment Ireland
shares advisors

In the opinion of the directors the investment in this company is worth at least the amount at which it is stated in the balance sheet.

The company is exempt by virtue of section 398 of the Companies Act 2006 from the requirement to prepare group accounts.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4