Abbreviated Company Accounts - BROOK FINCH DEVELOPMENTS LIMITED

BROOK FINCH DEVELOPMENTS LIMITED - Company Information

04554970 BROOK FINCH DEVELOPMENTS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04554970 2015-07-01 2016-06-30 04554970 2016-06-30 04554970 2015-06-30 04554970 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04554970 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04554970

BROOK FINCH DEVELOPMENTS LIMITED

Abbreviated Accounts

30 June 2016

BROOK FINCH DEVELOPMENTS LIMITED Registered Number 04554970

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	769	535
		769	535
Current assets
Stocks		-	323,420
Debtors		81,560	13,308
Investments		1	-
Cash at bank and in hand		2,994	5,594
		84,555	342,322
Creditors: amounts falling due within one year		(46,882)	(335,941)
Net current assets (liabilities)		37,673	6,381
Total assets less current liabilities		38,442	6,916
Total net assets (liabilities)		38,442	6,916
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		38,440	6,914
Shareholders' funds		38,442	6,916

For the year ending 30 June 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 30 January 2017

And signed on their behalf by:
Martin Brook, Director

BROOK FINCH DEVELOPMENTS LIMITED Registered Number 04554970

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

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 life, as follows:
Plant and machinery - 25% reducing balance basis
Fixtures, fittings and equipment - 25% reducing balance basis

Other accounting policies
Investments
Current asset investments are at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 July 2015	3,530
Additions	491
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	4,021
Depreciation
At 1 July 2015	2,995
Charge for the year	257
On disposals	-
At 30 June 2016	3,252
Net book values
At 30 June 2016	769
At 30 June 2015	535

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2