Brickleton Group Ltd - Abbreviated accounts

BRICKLETON GROUP LIMITED - Company Information

Registered number

03528450

Brickleton Group Ltd

Abbreviated Accounts

30 November 2015

Brickleton Group Ltd
Registered number:		03528450
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Investments	2		1,003,326			1,003,326

Current assets
Debtors		888,682			828,675
Cash at bank and in hand		27,968			4,282
		916,650			832,957

Creditors: amounts falling due within one year		(2,190)			(2,160)

Net current assets			914,460			830,797

Total assets less current liabilities			1,917,786			1,834,123

Creditors: amounts falling due after more than one year			(2,108,947)			(2,022,820)

Net liabilities			(191,161)			(188,697)

Capital and reserves
Called up share capital	3		5,250,000			5,250,000
Profit and loss account			(5,441,161)			(5,438,697)

Shareholders' funds			(191,161)			(188,697)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.


I. B. Blake Thomas
Director
Approved by the board on 9 August 2016

Brickleton Group Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Investments					£

	Cost
	At 1 December 2014					1,003,326

	At 30 November 2015					1,003,326

3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5,250,000		5,250,000		5,250,000

4	Ultimate Controlling Party

	The company is deemed to be controlled by Viscount Portman by virtue of his shareholding. The company's balance sheet shows a deficit at the end of the current year. The company only continues to trade due to the ongoing support of Viscount Portman. There is no indication that this support will cease in the foreseeable future.