Abbreviated Company Accounts - BROOKFIELD ALARMS LTD

BROOKFIELD ALARMS LTD - Company Information

SC463388 BROOKFIELD ALARMS LTD 2016-01-31 false 2015-02-01 2016-01-31 true SC463388 2015-02-01 2016-01-31 SC463388 2016-01-31 SC463388 2015-01-31 SC463388 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 SC463388 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number SC463388

BROOKFIELD ALARMS LTD

Abbreviated Accounts

31 January 2016

BROOKFIELD ALARMS LTD Registered Number SC463388

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,616	15,487
		11,616	15,487
Current assets
Debtors		91,667	106,856
Cash at bank and in hand		57,607	65,286
		149,274	172,142
Creditors: amounts falling due within one year		(110,888)	(138,718)
Net current assets (liabilities)		38,386	33,424
Total assets less current liabilities		50,002	48,911
Total net assets (liabilities)		50,002	48,911
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		49,902	48,811
Shareholders' funds		50,002	48,911

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2016

And signed on their behalf by:
ROBERT MACINTYRE, Director

BROOKFIELD ALARMS LTD Registered Number SC463388

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-

Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	20,649
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	20,649
Depreciation
At 1 February 2015	5,162
Charge for the year	3,871
On disposals	-
At 31 January 2016	9,033
Net book values
At 31 January 2016	11,616
At 31 January 2015	15,487

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100