Brampton Valley Langley Mill Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07428164 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

Brampton Valley Langley Mill Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Blackshaw

S Girardier

S Hunt

REGISTERED OFFICE:

10 Cheyne Walk

Northampton

Northamptonshire

NN1 5PT

REGISTERED NUMBER:

07428164 (England and Wales)

ACCOUNTANTS:

Blue Cube Business Ltd

10 Cheyne Walk

Northampton

Northamptonshire

NN1 5PT

CALLED UP SHARE CAPITAL NOT PAID

150

FIXED ASSETS

Investment property

2

1,233,830

1,233,980

CURRENT ASSETS

Cash at bank

61,235

90,776

CREDITORS

Amounts falling due within one year

1,129,352

1,229,141

NET CURRENT LIABILITIES

(1,068,117

)

(1,138,365

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

165,863

95,615

CAPITAL AND RESERVES

Called up share capital

3

150

Profit and loss account

165,713

95,465

SHAREHOLDERS' FUNDS

165,863

95,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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 15 August 2016 and were signed on
its behalf by:

S Girardier - 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 April 2008).

Turnover

Turnover represents net rental income, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 December 2014

and 30 November 2015

1,233,830

NET BOOK VALUE

At 30 November 2015

1,233,830

At 30 November 2014

1,233,830

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

150

Ordinary

£1

150