Abbreviated Company Accounts - INGLEBROOK LIMITED

INGLEBROOK LIMITED - Company Information

04136046 INGLEBROOK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04136046 2013-04-01 2014-03-31 04136046 2014-03-31 04136046 2013-03-31 04136046 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04136046 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04136046

INGLEBROOK LIMITED

Abbreviated Accounts

31 March 2014

INGLEBROOK LIMITED Registered Number 04136046

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		224,000	224,000
Fixed assets
Tangible assets	2	698,424	701,046
		698,424	701,046
Current assets
Cash at bank and in hand		4,011	2,979
		4,011	2,979
Prepayments and accrued income		414	429
Creditors: amounts falling due within one year		(365,235)	(380,917)
Net current assets (liabilities)		(360,810)	(377,509)
Total assets less current liabilities		561,614	547,537
Accruals and deferred income		(5,492)	(5,680)
Total net assets (liabilities)		556,122	541,857
Capital and reserves
Called up share capital	3	320,100	320,100
Profit and loss account		236,022	221,757
Shareholders' funds		556,122	541,857

For the year ending 31 March 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 14 October 2014

And signed on their behalf by:
Peter Anthony Ledger, Director

INGLEBROOK LIMITED Registered Number 04136046

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover is the amounts receivable by the company for rents & services provided.

Tangible assets depreciation policy
Fixtures & Fittings are depreciated at the rate of 25% per year on a reducing balance basis. Freehold Property is not depreciated as, in the Directors' opinion, to do so would distort the value.

Other accounting policies
Foreign Currencies: Transactions in foreign currencies are translated at the exchange rate ruling at the date of the transaction. Assets & Liabilities are translated at the exchange rate ruling at the Balance Sheet date. Exchange differences are dealt with through the Profit & Loss Account.

2Tangible fixed assets

	£
Cost
At 1 April 2013	784,820
Additions	1,404
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	786,224
Depreciation
At 1 April 2013	83,774
Charge for the year	4,026
On disposals	-
At 31 March 2014	87,800
Net book values
At 31 March 2014	698,424
At 31 March 2013	701,046

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

	2014 £	2013 £
320,100 Ordinary shares of £1 each	320,100	320,100