Abbreviated Company Accounts - BROOKFIELD INVESTMENTS (NOTTINGHAM) LIMITED

Abbreviated Company Accounts - BROOKFIELD INVESTMENTS (NOTTINGHAM) LIMITED


Registered Number 00559820

BROOKFIELD INVESTMENTS (NOTTINGHAM) LIMITED

Abbreviated Accounts

28 February 2014

BROOKFIELD INVESTMENTS (NOTTINGHAM) LIMITED Registered Number 00559820

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 300,000 300,000
300,000 300,000
Current assets
Debtors - 106
Cash at bank and in hand 50,672 46,597
50,672 46,703
Creditors: amounts falling due within one year (17,116) (16,037)
Net current assets (liabilities) 33,556 30,666
Total assets less current liabilities 333,556 330,666
Total net assets (liabilities) 333,556 330,666
Capital and reserves
Called up share capital 3 10,000 10,000
Revaluation reserve 239,650 239,650
Profit and loss account 83,906 81,016
Shareholders' funds 333,556 330,666
  • For the year ending 28 February 2014 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 17 September 2014

And signed on their behalf by:
B P Collyer, Director

BROOKFIELD INVESTMENTS (NOTTINGHAM) LIMITED Registered Number 00559820

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2013 300,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 300,000
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 300,000
At 28 February 2013 300,000

Land and Buildings valued at £300,000 is let on a commercial basis.
Rental income provides the majority of the company's income

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10,000 Ordinary shares of £1 each 10,000 10,000