Braintree Office Village Management Ltd - Period Ending 2016-06-30

Registration number: 05235705

Braintree Office Village Management Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Braintree Office Village Management Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Registration number: 05235705

Braintree Office Village Management Ltd
Balance Sheet as at 30 June 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			1,860			2,244
Current assets
Debtors					3,028			2,154
Cash at bank and in hand					31,579			24,798
					34,607			26,952
Creditors: Amounts falling due within one year					(1,308)			(3,395)
Net current assets					33,299			23,557
Net assets					35,159			25,801
Capital and reserves
Called up share capital		3			113			113
Other reserves					35,046			25,688
Shareholders' funds					35,159			25,801

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 5 November 2015 and signed on its behalf by:

B R Kirsch
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Braintree Office Village Management Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

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).

Turnover

Turnover represents net invoiced service charges.

Depreciation

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

Asset class	Depreciation method and rate
Fixtures and equipment	15% Reducing Balance Method & 20% Straight Line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		4,891			4,891
At 30 June 2015		4,891			4,891
Depreciation
At 1 July 2014		2,647			2,647
Charge for the year		384			384
At 30 June 2015		3,031			3,031
Net book value
At 30 June 2015		1,860			1,860
At 30 June 2014		2,244			2,244

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		113			113			113			113

4

Control

The company is controlled by no one individual.

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