Abbreviated Company Accounts - BROMWEST LIMITED

Abbreviated Company Accounts - BROMWEST LIMITED

BROMWEST LIMITED - Company Information

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Registered Number 00532059

BROMWEST LIMITED

Abbreviated Accounts

31 March 2015

BROMWEST LIMITED Registered Number 00532059

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,709 16,132
15,709 16,132
Current assets
Stocks 20 30
Debtors 121,824 114,724
Investments 1,079,000 1,079,000
Cash at bank and in hand 191,329 179,842
1,392,173 1,373,596
Creditors: amounts falling due within one year (1,652) (2,771)
Net current assets (liabilities) 1,390,521 1,370,825
Total assets less current liabilities 1,406,230 1,386,957
Total net assets (liabilities) 1,406,230 1,386,957
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,406,130 1,386,857
Shareholders' funds 1,406,230 1,386,957
  • 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 11 December 2015

And signed on their behalf by:
Dr D Deutsch, Director

BROMWEST LIMITED Registered Number 00532059

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
Turnover represents the invoiced value of goods and services supplied by the company.

Tangible assets depreciation policy
Fixtures and Fittings reducing balance 10%

2Tangible fixed assets
£
Cost
At 1 April 2014 45,011
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 45,011
Depreciation
At 1 April 2014 28,879
Charge for the year 423
On disposals -
At 31 March 2015 29,302
Net book values
At 31 March 2015 15,709
At 31 March 2014 16,132