Brunel Capital Holding Ltd - Period Ending 2015-12-31

Registration number: 06375556

Brunel Capital Holding Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

Hazlewoods LLP
Chartered Accountants
Windsor House
Bayshill Rd
Cheltenham
Gloucestershire
GL50 3AT

Brunel Capital Holding Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Brunel Capital Holding Ltd
(Registration number: 06375556)
Abbreviated Balance Sheet
at 31 December 2015

		Note			2015 £			2014 £
Fixed assets
Investments		2			-			19,915
Current assets
Debtors					10,500			-
Cash at bank and in hand					25			-
					10,525			-
Creditors: Amounts falling due within one year					(10,425)			(584)
Net current assets/(liabilities)					100			(584)
Net assets					100			19,331
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					-			19,231
Shareholders' funds					100			19,331

For the year ended 31 December 2015 the company was entitled to exemption from audit 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 within Part 15 of the Companies Act 2006.

Approved by the Board and authorised for issue on 19 May 2016 and signed on its behalf by:

.........................................
M Atanassov
Director

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Brunel Capital Holding Ltd
Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Investments held as fixed assets

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Holding

Proportion of voting rights and shares held

Principal activity

Subsidiary undertakings
Brunel Capital Limited	Ordinary	100%	Financial services

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

4

Control

The company is controlled by the director M Atanassov.

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