Abbreviated Company Accounts - BROOKEBOROUGH ENTERPRISES LTD

BROOKEBOROUGH ENTERPRISES LTD - Company Information

Registered Number NI030290

BROOKEBOROUGH ENTERPRISES LTD

Abbreviated Accounts

31 March 2016

BROOKEBOROUGH ENTERPRISES LTD Registered Number NI030290

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	50,667	56,493
		50,667	56,493
Current assets
Debtors		385	216
Cash at bank and in hand		482	1,121
		867	1,337
Creditors: amounts falling due within one year		(1,022)	(501)
Net current assets (liabilities)		(155)	836
Total assets less current liabilities		50,512	57,329
Accruals and deferred income		(6,382)	(15,262)
Total net assets (liabilities)		44,130	42,067
Reserves
Other reserves		2,500	2,500
Income and expenditure account		41,630	39,567
Members' funds		44,130	42,067

For the year ending 31 March 2016 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 12 December 2016

And signed on their behalf by:
Thomas Donnelly, Director

BROOKEBOROUGH ENTERPRISES LTD Registered Number NI030290

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:
Land & buildings – straight line over 30 years
Plant & machinery – 12.5% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2015	190,323
Additions	652
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	190,975
Depreciation
At 1 April 2015	133,830
Charge for the year	6,478
On disposals	-
At 31 March 2016	140,308
Net book values
At 31 March 2016	50,667
At 31 March 2015	56,493