Abbreviated Company Accounts - BROWNCLIFF LIMITED

BROWNCLIFF LIMITED - Company Information

03284018 BROWNCLIFF LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03284018 2014-04-01 2015-03-31 03284018 2015-03-31 03284018 2014-03-31 03284018 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03284018 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03284018

BROWNCLIFF LIMITED

Abbreviated Accounts

31 March 2015

BROWNCLIFF LIMITED Registered Number 03284018

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	140,000	140,000
		140,000	140,000
Current assets
Debtors		300	-
Cash at bank and in hand		36,574	27,201
		36,874	27,201
Creditors: amounts falling due within one year		(39,198)	(36,023)
Net current assets (liabilities)		(2,324)	(8,822)
Total assets less current liabilities		137,676	131,178
Total net assets (liabilities)		137,676	131,178
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		90,190	90,190
Profit and loss account		47,484	40,986
Shareholders' funds		137,676	131,178

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 29 December 2015

And signed on their behalf by:
Ronald Bartolo, Director

BROWNCLIFF LIMITED Registered Number 03284018

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 rental income for the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life.

2Fixed assets Investments
Market value:
At 1 April 2014 - 140,000
At 31 March 2015 - 140,000

Net book value:
At 31 March 2014 - 140,000
At 31 March 2015 - 140,000

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2