Abbreviated Company Accounts - BRICKWELL LIMITED

07892476 BRICKWELL LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07892476 2014-01-01 2014-12-31 07892476 2014-12-31 07892476 2013-12-31 07892476 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07892476 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:GBP shares

Registered Number 07892476

BRICKWELL LIMITED

Abbreviated Accounts

31 December 2014

BRICKWELL LIMITED Registered Number 07892476

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,593,922	335,922
		1,593,922	335,922
Current assets
Cash at bank and in hand		212,992	6,801
		212,992	6,801
Creditors: amounts falling due within one year		(1,851,797)	(381,505)
Net current assets (liabilities)		(1,638,805)	(374,704)
Total assets less current liabilities		(44,883)	(38,782)
Total net assets (liabilities)		(44,883)	(38,782)
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		(49,883)	(43,782)
Shareholders' funds		(44,883)	(38,782)

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 15 December 2015

And signed on their behalf by:
Mrs Susan Reilly, Director

BRICKWELL LIMITED Registered Number 07892476

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern
The financial statements have been prepared on a going concern basis.

Depreciation
No depreciation has been allowed on the property nor has the property been revalued as the directors consider that the cost is the true current market value.

Property
Investment properties. The property is stated at cost.

2Tangible fixed assets

	£
Cost
At 1 January 2014	335,922
Additions	1,258,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,593,922
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	1,593,922
At 31 December 2013	335,922

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5,000 Ordinary shares of £1 each	5,000	5,000