Accounts filed on 31-12-2013

trueBRENTPARK LIMITED05175448840 1415 682013-12-313043103782101877795178602344157348114078091877795178602335781312392825545592641788483036913193404088807606673312572025407133013788103134457328143995154604694182419013224480824188122244708201100Basis of accounting The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Consolidation In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts. Turnover The turnover shown in the profit and loss account represents rent receivable & other trading income during the year, exclusive of Value Added Tax. Investment properties Investment properties are shown at their open market value. The surplus or deficit arising from the annual revaluation is transferred to the investment revaluation reserve unless a deficit,or its reversal, on an individual property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.Stocks Stock are valued at the lower of cost and net realisable value, after making due allowance for absolete and slow moving items. Long term contracts are stated at net cost less foreseeable losses less any applicable payments on account.The amount recorded as turnover in respect of long term contracts is ascertained by the reference to the value of the work carried out to date. Attributable profit is recognised as the difference between the recorded turnover and related costs. Work in progress Work in progress is valued on the basis of direct costs plus attribute overheads on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.EquipmentMethod for Equipment0.00002421941224470814724165672-3163312903129The valuation of freehold properties was carried out as at the balance sheet date by the directors on an open market basis. No depreciation or amortisation is provided in respect of these properties. On a historical cost basis the freehold properties would have been included at a cost of £839,071 (2012:£836,899) 2011001012422142224480814825165672-3163312903129 The valuation of freehold properties was carried out as at the balance sheet date by the directors on an open market basis. No depreciation or amortisation is provided in respect of these properties. On a historical cost basis the freehold properties would have been included at a cost of £839,071 (2012:£836,899) 18150311679725Ordinary1000110001000Ordinary14442014-08-07Mr M Pateltruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureBRENTPARK LIMITED2013-01-012013-12-31BRENTPARK LIMITED2012-01-012012-12-31BRENTPARK LIMITED2011-12-31BRENTPARK LIMITED2012-12-31BRENTPARK LIMITED2012-12-31BRENTPARK LIMITED2013-12-31 2014-09-11