Bracur Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06469569 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 January 2016

for

Bracur Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C R Platt

Mrs R T Platt

B A Platt

C Platt

SECRETARY:

Mrs R T Platt

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

06469569 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

2

601,158

601,395

CURRENT ASSETS

Cash at bank

2,808

434

CREDITORS

Amounts falling due within one year

523,626

520,237

NET CURRENT LIABILITIES

(520,818

)

(519,803

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

80,340

81,592

CREDITORS

Amounts falling due after more than
one year

162,992

165,299

NET LIABILITIES

(82,652

)

(83,707

)

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

(82,852

)

(83,907

)

SHAREHOLDERS' FUNDS

(82,652

)

(83,707

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 April 2016 and were signed on its
behalf by:

Mrs R T Platt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

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 1 February 2015

and 31 January 2016

602,526

DEPRECIATION

At 1 February 2015

1,131

Charge for year

237

At 31 January 2016

1,368

NET BOOK VALUE

At 31 January 2016

601,158

At 31 January 2015

601,395

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/1/16

31/1/15

value:

£

100

Ordinary 'A' voting

£1

100

Ordinary 'B' non-voting

£1

100

200