BROCKLEY TECH LTD Accounts filed on 31-12-2014

BROCKLEY TECH LTD Accounts filed on 31-12-2014

BROCKLEY TECH LTD - Company Information

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BROCKLEY TECH LTD




Company Registration Number:
08822433 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 20th December 2013

End date: 31st December 2014

SUBMITTED

BROCKLEY TECH LTD

Company Information
for the Period Ended 31st December 2014




Director: abdul qadeer
Registered office: 197 Brockley Road
London
SE4 2RS
Company Registration Number: 08822433 (England and Wales)

BROCKLEY TECH LTD

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
marketing and management

Directors
The directors shown below have held office during the whole of the period from
20th December 2013 to 31st December 2014
abdul qadeer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 16 September 2015
And Signed On Behalf Of The Board By:

Name: abdul qadeer
Status: Director

BROCKLEY TECH LTD

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£
£
Turnover: 3,500 -
Cost of sales: 1,950 -
Gross profit or (loss): 1,550 -
Administrative expenses: , 6,050 -
Operating profit or (loss): ( 4,500 ) -
Profit or (loss) on ordinary activities before taxation: ( 4,500 ) -
Profit or (loss) for the financial year: ( 4,500 ) -

The notes form part of these financial statements

BROCKLEY TECH LTD

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

BROCKLEY TECH LTD

Balance sheet
As at 31st December 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 1,122 -
Total fixed assets: 1,122 -
Creditors: amounts falling due within one year 5,621 -
Net current assets (liabilities): ( 5,621 ) -
Total assets less current liabilities: ( 4,499 ) -
Total net assets (liabilities): ( 4,499 ) -

The notes form part of these financial statements

BROCKLEY TECH LTD

Balance sheet
As at 31st December 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: ( 4,500 ) -
Total shareholders funds: ( 4,499 ) -

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: abdul qadeer
Status: Director

The notes form part of these financial statements

BROCKLEY TECH LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    conventional accounting policy

BROCKLEY TECH LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 20th December 2013: - - - 1,122 - 1,122
    At 31st December 2014: - - - 1,122 - 1,122
    Net book value
    At 31st December 2014: - - - 1,122 - 1,122

BROCKLEY TECH LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1