ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

BROOMWOOD SECURITIES LIMITED - Company Information

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09333506 2014-12-01 false true 2015-12-312015-12-31 09333506 2014-11-30 09333506 2015-12-31 09333506 2014-12-01 2015-12-31 09333506 c:OrdinaryShareClass1 2015-12-31 09333506 c:OrdinaryShareClass1 2014-12-01 2015-12-31 09333506 c:Director1 2014-12-01 2015-12-31 iso4217:GBP xbrli:shares

Registered number: 09333506









BROOMWOOD SECURITIES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2015
 
BROOMWOOD SECURITIES LIMITED
REGISTERED NUMBER: 09333506

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015



2015
Note
£
£
 
FIXED ASSETS



 
Investments
 
2
6




 
CREDITORS: amounts falling due within one year
(5)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 1
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
 
SHAREHOLDERS' FUNDS
 

 1


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit or loss for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 16 November 2016.





Paul McGill
Director

The notes on page 2 form part of these financial statements.

Page 1
 
BROOMWOOD SECURITIES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Investments

Investments held as fixed assets are shown at cost less provision for impairment.


2.FIXED ASSET INVESTMENTS



£


Cost or valuation


At 1 December 2014
-

Additions
6


At 31 December 2015

6




Net book value


At 31 December 2015
 6

The company has a 65% income profit share in Camden Securities LLP, a limited liability partnership registered in England and Wales. No income profits had arisen as at 31 December 2015.


3.SHARE CAPITAL
        2015
        £

Allotted, called up and fully paid


1 Ordinary share of £1
 1

During the period the company issued 1 ordinary share of £1 at par value.

Page 2