Abbreviated Company Accounts - BRANWELL RECLAMATION LIMITED

BRANWELL RECLAMATION LIMITED - Company Information

03231066 BRANWELL RECLAMATION LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03231066 2014-08-01 2015-07-31 03231066 2015-07-31 03231066 2014-07-31 03231066 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03231066 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03231066

BRANWELL RECLAMATION LIMITED

Abbreviated Accounts

31 July 2015

BRANWELL RECLAMATION LIMITED Registered Number 03231066

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	240	240
Tangible assets	3	7,746	7,746
		7,986	7,986
Current assets
Debtors		29,600	29,600
Cash at bank and in hand		363	181
		29,963	29,781
Creditors: amounts falling due within one year		(228)	(237)
Net current assets (liabilities)		29,735	29,544
Total assets less current liabilities		37,721	37,530
Total net assets (liabilities)		37,721	37,530
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		36,721	36,530
Shareholders' funds		37,721	37,530

For the year ending 31 July 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 7 April 2016

And signed on their behalf by:
M E JAGGER, Director

BRANWELL RECLAMATION LIMITED Registered Number 03231066

Notes to the Abbreviated Accounts for the period ended 31 July 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods or services falling within the company's ordinary activities.

Tangible assets depreciation policy
Land - nil
Land is valued at cost to the company as the directors are of the opinion that no depreciation is necessary.

Intangible assets amortisation policy
Goodwill is shown at cost and not written off.

2Intangible fixed assets

	£
Cost
At 1 August 2014	240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	240
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	240
At 31 July 2014	240

3Tangible fixed assets

	£
Cost
At 1 August 2014	7,746
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	7,746
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	7,746
At 31 July 2014	7,746

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000