Brooker Care Limited - Abbreviated accounts 16.3
Brooker Care Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 November 2016 |
| for |
| Brooker Care Limited |
| Brooker Care Limited (Registered number: 06983706) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Brooker Care Limited |
| Company Information |
| for the Year Ended 30 November 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Brooker Care Limited (Registered number: 06983706) |
| Abbreviated Balance Sheet |
| 30 November 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| Brooker Care Limited (Registered number: 06983706) |
| Abbreviated Balance Sheet - continued |
| 30 November 2016 |
| The financial statements were approved by the Board of Directors on |
| Brooker Care Limited (Registered number: 06983706) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 2016 |
| 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 January 2015). |
| Turnover |
| Turnover represents sales of services carried out during the period |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| Payments in respect of other post-retirement benefits are charged to the profit and loss account in the period to |
| which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2015 |
| Additions |
| At 30 November 2016 |
| DEPRECIATION |
| At 1 December 2015 |
| Charge for year |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| At 30 November 2015 |
| Brooker Care Limited (Registered number: 06983706) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 November 2016 and |
| 30 November 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| 5. | RELATED PARTY DISCLOSURES |
| Director and shareholder |
| During the year, advances were made to Mrs Howells. These were repaid by declaring dividends and taking |
| into account expenses incurred by Mrs Howells on behalf of the company. |
| Mrs Howells received dividends of £8,781. |
| 2016 | 2015 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| Brooker Care Limited (Registered number: 06983706) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2016 |
| 5. | RELATED PARTY DISCLOSURES - continued |
| Director and shareholder |
| During the year, advances were made to Mr Howells. These were repaid by declaring dividends and taking into |
| account expenses incurred by Mr Howells on behalf of the company. |
| Mr Howells received dividends of £8,781. |
| 2016 | 2015 |
| £ | £ |
| Amount due to related party at the balance sheet date |