C.J.G. (Bramley) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00766756 (England and Wales)

C.J.G. (Bramley) Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs K M Gammon

C J Gammon

SECRETARY:

J J J Gammon

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

00766756 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

2

1,687

-

Investment property

3

1,382,637

1,140,000

1,384,324

1,140,000

CURRENT ASSETS

Debtors

368

240

Investments

5,540

Cash at bank

275,935

9,287

281,843

15,067

CREDITORS

Amounts falling due within one year

97,031

24,103

NET CURRENT ASSETS/(LIABILITIES)

184,812

(9,036

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,569,136

1,130,964

CAPITAL AND RESERVES

Called up share capital

4

100

Revaluation reserve

763,348

795,367

Other reserves

228,021

Profit and loss account

577,667

107,476

SHAREHOLDERS' FUNDS

1,569,136

1,130,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 December 2016 and were signed on its behalf by:

C J Gammon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Investment property

Investment properties are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,056

Additions

2,250

At 31 March 2016

3,306

DEPRECIATION

At 1 April 2015

1,056

Charge for year

563

At 31 March 2016

1,619

NET BOOK VALUE

At 31 March 2016

1,687

At 31 March 2015

-

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2015

1,140,000

Additions

329,117

Disposals

(86,480

)

At 31 March 2016

1,382,637

NET BOOK VALUE

At 31 March 2016

1,382,637

At 31 March 2015

1,140,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2,000

Ordinary

0.05

100