Brunel Place (Martock) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05854002 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Brunel Place (Martock) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Tarrant

SECRETARY:

Mr D A Atkin

REGISTERED OFFICE:

33 Brookside

West Coker

Yeovil

Somerset

BA22 9AD

REGISTERED NUMBER:

05854002 (England and Wales)

ACCOUNTANTS:

Read & Co.

107 North Street

Martock

Somerset

TA12 6EJ

CURRENT ASSETS

Debtors

-

200

Prepayments and accrued income

29

55

Cash at bank and in hand

1,816

1,686

1,845

1,941

CREDITORS

Amounts falling due within one year

202

192

NET CURRENT ASSETS

1,643

1,749

TOTAL ASSETS LESS CURRENT LIABILITIES

1,643

1,749

CAPITAL AND RESERVES

Called up share capital

2

16

16

Profit and loss account

1,627

1,733

SHAREHOLDERS' FUNDS

1,643

1,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 October 2014 and were signed by:

Mrs J Tarrant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

16

Ordinary

£1.00

16

16