Company Registration No. 02370455 (England and Wales)
BRUNSWICK TERRACE (HOVE) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 MARCH 2016
BRUNSWICK TERRACE (HOVE) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BRUNSWICK TERRACE (HOVE) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
24 MARCH 2016
24 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,000
5,000
Current assets
Debtors
1,596
59
Cash at bank and in hand
11
11
1,607
70
Creditors: amounts falling due within one year
(2,645)
(1,066)
Net current liabilities
(1,038)
(996)
Total assets less current liabilities
3,962
4,004
Capital and reserves
Called up share capital
3
11
11
Share premium account
5,000
5,000
Profit and loss account
(1,049)
(1,007)
Shareholders' funds
3,962
4,004
For the financial year ended 24 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 November 2016
Mr S Labouchardiere
Director
Company Registration No. 02370455
BRUNSWICK TERRACE (HOVE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents ground rent receivable.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
No depreciation is provided in respect of freehold land and property.
2
Fixed assets
Tangible assets
£
Cost
At 25 March 2015 & at 24 March 2016
5,000
At 24 March 2015
5,000
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
11 Ordinary of £1 each
11
11
2016-03-242015-03-25falsetruetruetruetruetruetmpFC9E.html2016-12-05023704552015-03-252016-03-24023704552016-03-24023704552015-03-24023704552015-03-2402370455uk-bus:Director42015-03-252016-03-2402370455uk-bus:OrdinaryShareClass12015-03-252016-03-2402370455uk-bus:OrdinaryShareClass12016-03-2402370455uk-bus:OrdinaryShareClass12015-03-24xbrli:purexbrli:sharesiso4217:GBP
