Steve Brettle Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08372805 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Steve Brettle Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Brettle

REGISTERED OFFICE:

9 Mickleton Road

Middlesbrough

Cleveland

TS2 1RQ

REGISTERED NUMBER:

08372805 (England and Wales)

ACCOUNTANTS:

Inspire Chartered Accountants

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

FIXED ASSETS

Tangible assets

2

321,061

327,880

CURRENT ASSETS

Debtors

165

160

Cash at bank

26,736

16,279

26,901

16,439

CREDITORS

Amounts falling due within one year

3

214,282

149,592

NET CURRENT LIABILITIES

(187,381

)

(133,153

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

133,680

194,727

CREDITORS

Amounts falling due after more than one
year

3

89,060

168,726

NET ASSETS

44,620

26,001

CAPITAL AND RESERVES

Called up share capital

4

200

Profit and loss account

44,420

25,801

SHAREHOLDERS' FUNDS

44,620

26,001

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

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

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.

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 director on 22 July 2016 and were signed by:

S Brettle - 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).

Tangible fixed assets

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

Land and buildings

-

2% on cost

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 April 2015

and 31 March 2016

340,950

DEPRECIATION

At 1 April 2015

13,070

Charge for year

6,819

At 31 March 2016

19,889

NET BOOK VALUE

At 31 March 2016

321,061

At 31 March 2015

327,880

3.

CREDITORS

Creditors include an amount of £ 105,500 (31.3.15 - £ 196,026 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.3.16

31.3.15

£

Repayable by instalments

23,300

59,526

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

200

Ordinary

£1

200