Brookdale Manor Management Ltd Accounts

BROOKDALE MANOR MANAGEMENT LIMITED - Company Information






Brookdale Manor Management Ltd
	Company No. NI065013
		Abbreviated Accounts
		30 June 2016

at	30 June 2016

Company No.		NI065013	Notes	2016	2015
				£	£





Current assets



	Cash at bank and in hand			856	461
				856	461
Creditors: Amounts falling due within one year				(986)	(585)
Net current liabilities				(130)	(124)
Total assets less current liabilities				(130)	(124)




Net liabilities				(130)	(124)

Capital and reserves
	Called up share capital		2	4	4



	Profit and loss account			(134)	(128)

Shareholder's funds				(130)	(124)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 10 March 2017

And signed on its behalf by:

I. Hunter
Director
10 March 2017

for the year ended 30 June 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

2	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	4	4	4




				4	4