Brockenhurst Investments Limited - Accounts to registrar (filleted) - small 17.3

Brockenhurst Investments Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03941100 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

BROCKENHURST INVESTMENTS LIMITED

BROCKENHURST INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 03941100)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


BROCKENHURST INVESTMENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: P R Rostand
Mrs T Rostand





REGISTERED OFFICE: St Davids
Barnes Lane
Milford On Sea
Hampshire
SO41 0RQ





REGISTERED NUMBER: 03941100 (England and Wales)





ACCOUNTANTS: Aspen Waite Corporate Solutions
Aspen Marketing Limited
Chartered Certified Accountants
Rubis House
15 Friarn Street
Bridgwater
Somerset
TA6 3LH

BROCKENHURST INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 03941100)

BALANCE SHEET
31ST DECEMBER 2016

31/12/16 31/12/15
£    £   
FIXED ASSETS 397,289 695,268

CURRENT ASSETS 336,750 132,400

CREDITORS
Amounts falling due within one year (31,767 ) (34,688 )
NET CURRENT ASSETS 304,983 97,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

702,272

792,980

CREDITORS
Amounts falling due after more than one
year

-

(196,415

)
NET ASSETS 702,272 596,565

CAPITAL AND RESERVES 702,272 596,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on 22nd November 2017 and
were signed on its behalf by:





P R Rostand - Director