Brookglade Property Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02864256 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Brookglade Property Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

CJ Collins

SECRETARY:

REGISTERED OFFICE:

Appleby Cottage

The Green

Hartest

Suffolk

IP29 4DH

REGISTERED NUMBER:

02864256 (England and Wales)

ACCOUNTANTS:

DB STRATEGIES LLP

Unit 1a Little Braxted Hall

Little Braxted

Essex

CM8 3EU

FIXED ASSETS

Tangible assets

2

1,094

1,531

Investments

3

1

1,095

1,532

CURRENT ASSETS

Debtors

308,088

345,455

Cash at bank

242

226

308,330

345,681

CREDITORS

Amounts falling due within one year

253,313

291,661

NET CURRENT ASSETS

55,017

54,020

TOTAL ASSETS LESS CURRENT
LIABILITIES

56,112

55,552

CAPITAL AND RESERVES

Called up share capital

4

100

Other reserves

200,000

Profit and loss account

(143,988

)

(144,548

)

SHAREHOLDERS' FUNDS

56,112

55,552

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 director acknowledges his 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 director on 23 December 2016 and were signed by:

CJ Collins - 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).

Preparation of consolidated financial statements

The financial statements contain information about Brookglade Property Services Limited as an individual

company and do not contain consolidated financial information as the parent of a group. The company has taken

the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc

-

20% on reducing balance

Deferred tax

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

sheet date.

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

10,628

DEPRECIATION

At 1 April 2015

9,097

Charge for year

437

At 31 March 2016

9,534

NET BOOK VALUE

At 31 March 2016

1,094

At 31 March 2015

1,531

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

1

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary shares

1

100