Abbreviated Company Accounts - BROCK & CO PROPERTIES LIMITED

Abbreviated Company Accounts - BROCK & CO PROPERTIES LIMITED

BROCK & CO PROPERTIES LIMITED - Company Information

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Registered Number 06138534

BROCK & CO PROPERTIES LIMITED

Abbreviated Accounts

31 August 2015

BROCK & CO PROPERTIES LIMITED Registered Number 06138534

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 523,191 523,191
523,191 523,191
Creditors: amounts falling due within one year (41,024) (54,541)
Net current assets (liabilities) (41,024) (54,541)
Total assets less current liabilities 482,167 468,650
Creditors: amounts falling due after more than one year (476,441) (476,441)
Total net assets (liabilities) 5,726 (7,791)
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,724 (7,793)
Shareholders' funds 5,726 (7,791)
  • For the year ending 31 August 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 24 May 2016

And signed on their behalf by:
SG Brock, Director

BROCK & CO PROPERTIES LIMITED Registered Number 06138534

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 September 2014 523,191
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 523,191
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 523,191
At 31 August 2014 523,191