Abbreviated Company Accounts - BROADWATER PROPERTIES LIMITED

Abbreviated Company Accounts - BROADWATER PROPERTIES LIMITED

BROADWATER PROPERTIES LIMITED - Company Information

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Registered Number 01480463

BROADWATER PROPERTIES LIMITED

Abbreviated Accounts

30 June 2016

BROADWATER PROPERTIES LIMITED Registered Number 01480463

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 951,594 951,594
951,594 951,594
Current assets
Debtors 53,863 53,387
Cash at bank and in hand 120,950 106,508
174,813 159,895
Creditors: amounts falling due within one year (34,366) (25,087)
Net current assets (liabilities) 140,447 134,808
Total assets less current liabilities 1,092,041 1,086,402
Total net assets (liabilities) 1,092,041 1,086,402
Capital and reserves
Called up share capital 100 100
Revaluation reserve 603,798 603,798
Profit and loss account 488,143 482,504
Shareholders' funds 1,092,041 1,086,402
  • 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 20 March 2017

And signed on their behalf by:
MK Barsham, Director

BROADWATER PROPERTIES LIMITED Registered Number 01480463

Notes to the Abbreviated Accounts for the period ended 30 June 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 gross value of rents receivable.

2Tangible fixed assets
£
Cost
At 1 July 2015 951,594
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 951,594
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 951,594
At 30 June 2015 951,594