Broad Meadows Opportunites Limited - Limited company - abbreviated - 11.9

Broad Meadows Opportunites Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08582887 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Broad Meadows Opportunites Limited

Broad Meadows Opportunites Limited (Registered number: 08582887)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Broad Meadows Opportunites Limited

Company Information
for the Year Ended 30 June 2015







DIRECTOR: B Askew





SECRETARY:





REGISTERED OFFICE: 44 West Broadway
Bristol
BS9 4TB





REGISTERED NUMBER: 08582887 (England and Wales)





ACCOUNTANTS: Kingscote Accountancy Limited
Rodney House
Clifton Down Road
Clifton
Bristol
BS8 4AL

Broad Meadows Opportunites Limited (Registered number: 08582887)

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 117,166 28,080

CURRENT ASSETS
Cash at bank 2,789 3,821

CREDITORS
Amounts falling due within one year 135,184 36,900
NET CURRENT LIABILITIES (132,395 ) (33,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,229
)
(4,999
)

PROVISIONS FOR LIABILITIES 20,367 5,616
NET LIABILITIES (35,596 ) (10,615 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (35,696 ) (10,715 )
SHAREHOLDERS' FUNDS (35,596 ) (10,615 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 December 2015 and were signed by:





B Askew - Director


Broad Meadows Opportunites Limited (Registered number: 08582887)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 35,120
Additions 120,179
At 30 June 2015 155,299
DEPRECIATION
At 1 July 2014 7,040
Charge for year 31,093
At 30 June 2015 38,133
NET BOOK VALUE
At 30 June 2015 117,166
At 30 June 2014 28,080

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
100 Ordinary 1 100 100