Company Registration No. 07852333 (England and Wales)
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
52,798
54,062
Current assets
Stocks
10,700
10,800
Debtors
1,810
6,452
Cash at bank and in hand
64,715
67,865
77,225
85,117
Creditors: amounts falling due within one year
(83,465)
(102,964)
Net current liabilities
(6,240)
(17,847)
Total assets less current liabilities
46,558
36,215
Provisions for liabilities
(10,560)
(10,812)
35,998
25,403
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
35,997
25,402
Shareholders' funds
35,998
25,403
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 February 2016
Martin King
Director
Company Registration No. 07852333
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% p.a. reducing balance
Motor vehicles
25% p.a. reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014
66,763
Additions
13,628
At 30 November 2015
80,391
Depreciation
At 1 December 2014
12,699
Charge for the year
14,894
At 30 November 2015
27,593
Net book value
At 30 November 2015
52,798
At 30 November 2014
54,062
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
2015-11-302014-12-01falsetruetruetruetruetruetmp5BE4.html2016-02-04078523332014-12-012015-11-30078523332015-11-30078523332014-11-30078523332014-11-3007852333uk-bus:Director12014-12-012015-11-3007852333uk-gaap:FixturesFittingsToolsEquipment2014-12-012015-11-3007852333uk-gaap:MotorVehicles2014-12-012015-11-3007852333uk-bus:OrdinaryShareClass12014-12-012015-11-3007852333uk-bus:OrdinaryShareClass12015-11-3007852333uk-bus:OrdinaryShareClass12014-11-30xbrli:purexbrli:sharesiso4217:GBP
