Brothorn Group Limited - Period Ending 2015-04-30
Brothorn Group Limited - Period Ending 2015-04-30
Brothorn Group Limited
Abbreviated Balance Sheet
30 April 2015
Company Registration Number:
Note |
2015
|
2014
|
|||||||
Fixed assets |
2 |
||||||||
Investments |
|
|
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
3 |
|
|
||||||
Shareholders' funds |
|
|
Approved by the Board on
and signed on its behalf by:
D Brooks
Director
Brothorn Group Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2015
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Fixed asset investments
Financial instruments
Brothorn Group Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2015
Fixed assets |
Investments
|
Total
|
|||||
Cost |
||||||
At 1 May 2014 |
5 |
5 |
||||
At 30 April 2015 |
5 |
5 |
||||
Depreciation |
||||||
At 30 April 2015 |
- |
- |
||||
Net book value |
||||||
At 30 April 2015 |
|
|
||||
At 30 April 2014 |
|
|
|
Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
|||
|
Ordinary shares |
|
|
|
Ordinary shares |
|
|
|
Ordinary shares |
|
|
The loss for the financial period of Home Treats (Online) Limited was £3,269 and the aggregate amount of capital and reserves at the end of the period was £1.
The profit for the financial period of Perfume Click Limited was £285,886 and the aggregate amount of capital and reserves at the end of the period was £208,281.
The loss for the financial period of Beauty Fort Limited (formerly Acid Computer Services Limited) was £28,034 and the aggregate amount of capital and reserves at the end of the period was £1,041.
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||