Company Registration No. 07852333 (England and Wales)
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
45,520
52,798
Current assets
Stocks
12,000
10,700
Debtors
3,140
1,810
Cash at bank and in hand
79,054
64,715
94,194
77,225
Creditors: amounts falling due within one year
(93,839)
(83,465)
Net current assets/(liabilities)
355
(6,240)
Total assets less current liabilities
45,875
46,558
Provisions for liabilities
(9,104)
(10,560)
36,771
35,998
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
36,770
35,997
Shareholders' funds
36,771
35,998
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 February 2017
Martin King
Director
Company Registration No. 07852333
BRINKLEY PROPERTIES LIMITED
THE OLD SMITHY
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% p.a. reducing balance
Motor vehicles
25% p.a. reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2015
80,391
Additions
5,374
At 30 November 2016
85,765
Depreciation
At 1 December 2015
27,594
Charge for the year
12,651
At 30 November 2016
40,245
Net book value
At 30 November 2016
45,520
At 30 November 2015
52,798
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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