Abbreviated Company Accounts - BROOKTECH MAINTENANCE SERVICES LIMITED

BROOKTECH MAINTENANCE SERVICES LIMITED - Company Information

07435975 BROOKTECH MAINTENANCE SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07435975 2014-12-01 2015-11-30 07435975 2015-11-30 07435975 2014-11-30 07435975 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07435975 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07435975

BROOKTECH MAINTENANCE SERVICES LIMITED

Abbreviated Accounts

30 November 2015

BROOKTECH MAINTENANCE SERVICES LIMITED Registered Number 07435975

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		1	1
		1	1
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	2	1	1
Shareholders' funds		1	1

For the year ending 30 November 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 1 February 2016

And signed on their behalf by:
S J Brookes, Director

BROOKTECH MAINTENANCE SERVICES LIMITED Registered Number 07435975

Notes to the Abbreviated Accounts for the period ended 30 November 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.

The company was dormant throughout the current year and previous year.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

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