Abbreviated Company Accounts - BRANWELL RECLAMATION LIMITED

BRANWELL RECLAMATION LIMITED - Company Information

03231066 BRANWELL RECLAMATION LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03231066 2015-08-01 2016-07-31 03231066 2016-07-31 03231066 2015-07-31 03231066 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03231066 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03231066

BRANWELL RECLAMATION LIMITED

Abbreviated Accounts

31 July 2016

BRANWELL RECLAMATION LIMITED Registered Number 03231066

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	240	240
Tangible assets	3	7,746	7,746
		7,986	7,986
Current assets
Debtors		30,100	29,600
Cash at bank and in hand		70	363
		30,170	29,963
Creditors: amounts falling due within one year		(251)	(228)
Net current assets (liabilities)		29,919	29,735
Total assets less current liabilities		37,905	37,721
Total net assets (liabilities)		37,905	37,721
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		36,905	36,721
Shareholders' funds		37,905	37,721

For the year ending 31 July 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 12 April 2017

And signed on their behalf by:
M E JAGGER, Director

BRANWELL RECLAMATION LIMITED Registered Number 03231066

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Land freehold - 0%
Land is valued at cost to the company as the directors are of the opinion that no depreciation is necessary.

Intangible assets amortisation policy
Acquired goodwill is not depreciated.

2Intangible fixed assets

	£
Cost
At 1 August 2015	240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	240
Amortisation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	240
At 31 July 2015	240

3Tangible fixed assets

	£
Cost
At 1 August 2015	7,746
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	7,746
Depreciation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	7,746
At 31 July 2015	7,746

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000