Abbreviated Company Accounts - BROOKFIM LIMITED

06516920 BROOKFIM LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06516920 2014-01-01 2014-12-31 06516920 2014-12-31 06516920 2013-12-31 06516920 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06516920 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:EUR shares

Registered Number 06516920

BROOKFIM LIMITED

Abbreviated Accounts

31 December 2014

BROOKFIM LIMITED Registered Number 06516920

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Current assets
Debtors	2	1,132,700	1,090,882
Cash at bank and in hand		-	190
		1,132,700	1,091,072
Creditors: amounts falling due within one year	3	(63)	-
Net current assets (liabilities)		1,132,637	1,091,072
Total assets less current liabilities		1,132,637	1,091,072
Creditors: amounts falling due after more than one year	3	(1,798,167)	(1,780,796)
Total net assets (liabilities)		(665,530)	(689,724)
Capital and reserves
Called up share capital	4	13	13
Profit and loss account		(665,543)	(689,737)
Shareholders' funds		(665,530)	(689,724)

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.

Approved by the Board on 29 September 2015

And signed on their behalf by:
ICM Directors Limited, Director

BROOKFIM LIMITED Registered Number 06516920

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Debtors

	2014 €	2013 €
Debtors include the following amounts due after more than one year	1,132,700	1,090,882

Debtors represent commercial loans and necessary provisions have been made for bad loans which may not be recoverable.

3Creditors

	2014 €	2013 €
Secured Debts	63	-
Non-instalment debts due after 5 years	1,798,167	1,780,796

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 €	2013 €
10 Ordinary shares of €1.30 each	13	13