Accounts Submission

BROOKFIELD ALARMS LTD - Company Information

Company Accounts and Tax Online SC463388 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure SC463388 2015-02-01 2016-01-31 SC463388 2017-01-31 SC463388 2016-02-01 2017-01-31 SC463388 2016-01-31 SC463388 countries:Scotland 2016-02-01 2017-01-31 SC463388 curr:PoundSterling 2016-02-01 2017-01-31 SC463388 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 SC463388 uk-bus:FRS102 2016-02-01 2017-01-31 SC463388 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 SC463388 uk-bus:AbridgedAccounts 2016-02-01 2017-01-31 SC463388 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 SC463388 uk-bus:Director1 2016-02-01 2017-01-31 SC463388 uk-bus:Director1 2016-02-01 SC463388 uk-bus:Director1 2017-01-31 SC463388 core:AfterOneYear 2017-01-31 SC463388 core:AfterOneYear 2016-01-31 SC463388 core:WithinOneYear 2017-01-31 SC463388 core:WithinOneYear 2016-01-31 SC463388 core:WithinOneYear 2016-02-01 2017-01-31 SC463388 core:AfterOneYear 2017-01-31 SC463388 core:AfterOneYear 2016-01-31 SC463388 core:AfterOneYear 2016-02-01 2017-01-31 SC463388 core:ShareCapital 2017-01-31 SC463388 core:ShareCapital 2016-01-31 SC463388 core:RevaluationReserve 2017-01-31 SC463388 core:RevaluationReserve 2016-01-31 SC463388 core:RetainedEarningsAccumulatedLosses 2017-01-31 SC463388 core:RetainedEarningsAccumulatedLosses 2016-01-31 SC463388 1 2016-02-01 2017-01-31

Company Registration Number:
SC463388 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	20,593	11,616
Total fixed assets:		20,593	11,616
Current assets
Debtors:		98,221	91,667
Cash at bank and in hand:		68,458	57,607
Total current assets:		166,679	149,274
Creditors: amounts falling due within one year:		( 92,221 )	( 110,888 )
Net current assets (liabilities):		74,458	38,386
Total assets less current liabilities:		95,051	50,002
Total net assets (liabilities):		95,051	50,002

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	94,951	49,902
Shareholders funds:	95,051	50,002

For the year ending 31 January 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2017
And Signed On Behalf Of The Board By:

Name: Robert MacIntyre
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible Assets

	Total
Cost	£
At 01 February 2016	20,649
Additions	17,298
Disposals	(2,590)
Revaluations	-
Transfers	-
At 31 January 2017	35,357
Depreciation
At 01 February 2016	9,033
Charge for year	6,864
On disposals	(1,133)
Other adjustments	-
At 31 January 2017	14,764
Net book value
At 31 January 2017	20,593
At 31 January 2016	11,616



Registered office:		The Old Po 50 Bridge Of Weir Road Brookfield Johnstone Renfrewshire PA5 8UL


Company Registration Number:		SC463388 (Scotland)

Accounts Submission