Abbreviated Company Accounts - BROOKEBOROUGH ENTERPRISES LTD

BROOKEBOROUGH ENTERPRISES LTD - Company Information

Registered Number NI030290

BROOKEBOROUGH ENTERPRISES LTD

Abbreviated Accounts

31 March 2015

BROOKEBOROUGH ENTERPRISES LTD Registered Number NI030290

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	56,493	63,008
		56,493	63,008
Current assets
Debtors		216	173
Cash at bank and in hand		1,121	3,279
		1,337	3,452
Creditors: amounts falling due within one year		(501)	(1,036)
Net current assets (liabilities)		836	2,416
Total assets less current liabilities		57,329	65,424
Accruals and deferred income		(15,262)	(24,142)
Total net assets (liabilities)		42,067	41,282
Reserves
Other reserves		2,500	2,500
Income and expenditure account		39,567	38,782
Members' funds		42,067	41,282

For the year ending 31 March 2015 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 10 December 2015

And signed on their behalf by:
Thomas Donnelly, Director

BROOKEBOROUGH ENTERPRISES LTD Registered Number NI030290

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Income represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:
Land & buildings – straight line over 30 years
Plant & machinery – 12.5% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	190,323
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	190,323
Depreciation
At 1 April 2014	127,315
Charge for the year	6,515
On disposals	-
At 31 March 2015	133,830
Net book values
At 31 March 2015	56,493
At 31 March 2014	63,008