Brute Force Limited - Abbreviated accounts 16.1
Brute Force Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2015 |
| FOR |
| BRUTE FORCE LIMITED |
| BRUTE FORCE LIMITED (REGISTERED NUMBER: 03097064) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31st August 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| BRUTE FORCE LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31st August 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| BRUTE FORCE LIMITED (REGISTERED NUMBER: 03097064) |
| ABBREVIATED BALANCE SHEET |
| 31st August 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| BRUTE FORCE LIMITED (REGISTERED NUMBER: 03097064) |
| ABBREVIATED BALANCE SHEET - continued |
| 31st August 2015 |
| The financial statements were approved by the director on |
| BRUTE FORCE LIMITED (REGISTERED NUMBER: 03097064) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31st August 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
| Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st September 2014 |
| Additions |
| At 31st August 2015 |
| DEPRECIATION |
| At 1st September 2014 |
| Charge for year |
| At 31st August 2015 |
| NET BOOK VALUE |
| At 31st August 2015 |
| At 31st August 2014 |
| BRUTE FORCE LIMITED (REGISTERED NUMBER: 03097064) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31st August 2015 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1st September 2014 |
| Additions |
| At 31st August 2015 |
| NET BOOK VALUE |
| At 31st August 2015 |
| At 31st August 2014 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2015 | 2014 |
| £ | £ |
| Repayable otherwise than by instalments | 350,000 | 350,000 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |