Abbreviated Company Accounts - C.J.G. (BRAMLEY) LIMITED

C.J.G. (BRAMLEY) LIMITED - Company Information

00766756 C.J.G. (BRAMLEY) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 00766756 2013-04-01 2014-03-31 00766756 2014-03-31 00766756 2013-03-31 00766756 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 00766756 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 00766756

C.J.G. (BRAMLEY) LIMITED

Abbreviated Accounts

31 March 2014

C.J.G. (BRAMLEY) LIMITED Registered Number 00766756

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	275	1,415
Investments	3	1,140,000	1,100,000
		1,140,275	1,101,415
Current assets
Debtors		240	240
Investments		5,540	5,540
Cash at bank and in hand		2,915	13,229
		8,695	19,009
Creditors: amounts falling due within one year		(27,387)	(12,818)
Net current assets (liabilities)		(18,692)	6,191
Total assets less current liabilities		1,121,583	1,107,606
Total net assets (liabilities)		1,121,583	1,107,606
Capital and reserves
Called up share capital	4	100	100
Other reserves		1,023,388	1,022,369
Profit and loss account		98,095	85,137
Shareholders' funds		1,121,583	1,107,606

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2014

And signed on their behalf by:
C J GAMMON, Director

C.J.G. (BRAMLEY) LIMITED Registered Number 00766756

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises rent receivable.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Equipment - 25% per annum on cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	17,616
Additions	-
Disposals	(16,560)
Revaluations	-
Transfers	-
At 31 March 2014	1,056
Depreciation
At 1 April 2013	16,201
Charge for the year	1,140
On disposals	(16,560)
At 31 March 2014	781
Net book values
At 31 March 2014	275
At 31 March 2013	1,415

3Fixed assets Investments
Fixed asset investment properties are included in the accounts at market value as valued by the director, C J Gammon.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,000 Ordinary shares of £0.05 each	100	100