Bramley Partnership Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07089949 (England and Wales)

BRAMLEY PARTNERSHIP LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J A H Cole

Mrs P M Cole

REGISTERED OFFICE:

7 Marble Hill Gardens

East Twickenham

Middlesex

TW1 3AU

REGISTERED NUMBER:

07089949 (England and Wales)

ACCOUNTANTS:

Morris Crocker

Chartered Accountants

Station House

North Street

Havant

Hampshire

PO9 1QU

FIXED ASSETS

Tangible assets

2

147

173

CURRENT ASSETS

Debtors

5,476

9,019

Cash at bank

23,599

9,407

29,075

18,426

CREDITORS

Amounts falling due within one year

14,867

4,705

NET CURRENT ASSETS

14,208

13,721

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,355

13,894

PROVISIONS FOR LIABILITIES

29

35

NET ASSETS

14,326

13,859

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

14,226

13,759

SHAREHOLDERS' FUNDS

14,326

13,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 18 September 2016 and were signed on
its behalf by:

Mrs P M Cole - 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 is the amount derived from ordinary activities and stated after trade discounts and net of

Value Added Tax. The revenue is recognised at the point when the company satisfies a performance

obligation as agreed.

Tangible fixed assets

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

Plant and machinery etc

-

15% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

402

DEPRECIATION

At 1 May 2015

229

Charge for year

26

At 30 April 2016

255

NET BOOK VALUE

At 30 April 2016

147

At 30 April 2015

173

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100