Company Registration No. 00479378 (England and Wales)
BRISDEN PROPERTIES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
BRISDEN PROPERTIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BRISDEN PROPERTIES LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
500
500
Current assets
Stocks
107,002
107,002
Debtors
500
500
Cash at bank and in hand
4,995
3,103
112,497
110,605
Creditors: amounts falling due within one year
(6,633)
(6,633)
Net current assets
105,864
103,972
Total assets less current liabilities
106,364
104,472
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
106,264
104,372
Shareholders' funds
106,364
104,472
For the financial year ended 31 May 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 14 December 2016
A Dollond
M Dollond
Director
Director
Company Registration No. 00479378
BRISDEN PROPERTIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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
Turnover
Turnover represents rents received.
1.3
Tangible fixed assets and depreciation
The only fixed asset held is non-depreciable land.
Land and buildings Freehold
1.4
Stock
Properties held for resale are shown on the balance sheet as stock and held at the lower of cost and net realisable value.
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015 & at 31 May 2016
500
At 31 May 2015
500
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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