Bromley London Limited


28 October 2015 true false 098462392015-10-27 098462392015-10-282016-10-31 098462392016-10-31 09846239uk-bus:Director12015-10-282016-10-31 09846239uk-bus:OrdinaryShareClass12016-10-31 09846239uk-bus:OrdinaryShareClass12015-10-282016-10-31 iso4217:GBP xbrli:shares
Company Registration No. 09846239 (England and Wales)
Bromley London Limited Abbreviated unaudited accounts for the period from 28 October 2015 to 31 October 2016
Bromley London Limited Abbreviated Balance Sheet as at 31 October 2016
2016 
Notes
£ 
Fixed assets
Tangible assets
2,213,886 
Current assets
Debtors
1,250 
Creditors: amounts falling due within one year
(2,473,942)
Net current liabilities
(2,472,692)
Net liabilities
(258,806)
Capital and reserves
Called up share capital
1 
Profit and loss account
(258,807)
Total shareholders' funds
(258,806)
For the period ending 31 October 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 July 2017
Yisroel Kohn Director Company Registration No. 09846239
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Bromley London Limited Notes to the Abbreviated Accounts for the period from 28 October 2015 to 31 October 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets policy
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or amortisation is provided in respect of freehold investment properties nor on leasehold investment properties having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act 2006, for all properties to be depreciated, is necessary, as the director considers that this accounting policy results in the financial statements giving true and fair view.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.
2
Tangible fixed assets
£ 
Cost
At 28 October 2015
- 
Additions
2,213,886 
At 31 October 2016
2,213,886 
Depreciation
At 31 October 2016
- 
Net book value
At 31 October 2016
2,213,886 
3
Share capital
2016 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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