Abbreviated Company Accounts - BROOKDALE TRANSPORT LIMITED

BROOKDALE TRANSPORT LIMITED - Company Information

06761687 BROOKDALE TRANSPORT LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06761687 2013-12-01 2014-11-30 06761687 2014-11-30 06761687 2013-11-30 06761687 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06761687 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06761687

BROOKDALE TRANSPORT LIMITED

Abbreviated Accounts

30 November 2014

BROOKDALE TRANSPORT LIMITED Registered Number 06761687

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	343,597	241,456
		343,597	241,456
Current assets
Debtors		316,489	293,753
Cash at bank and in hand		10,002	50,176
		326,491	343,929
Creditors: amounts falling due within one year		(280,400)	(240,025)
Net current assets (liabilities)		46,091	103,904
Total assets less current liabilities		389,688	345,360
Creditors: amounts falling due after more than one year		(132,837)	(182,516)
Total net assets (liabilities)		256,851	162,844
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		256,850	162,843
Shareholders' funds		256,851	162,844

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 17 March 2015

And signed on their behalf by:
Dale Eric Hidle, Director

BROOKDALE TRANSPORT LIMITED Registered Number 06761687

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

2Tangible fixed assets

	£
Cost
At 1 December 2013	345,653
Additions	184,826
Disposals	(17,500)
Revaluations	-
Transfers	-
At 30 November 2014	512,979
Depreciation
At 1 December 2013	104,197
Charge for the year	74,482
On disposals	(9,297)
At 30 November 2014	169,382
Net book values
At 30 November 2014	343,597
At 30 November 2013	241,456

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

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