BROOKFIELD ALARMS LTD

BROOKFIELD ALARMS LTD

BROOKFIELD ALARMS LTD - Company Information

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BROOKFIELD ALARMS LTD

Company Registration Number:
SC463388 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

BROOKFIELD ALARMS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

BROOKFIELD ALARMS LTD

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 38,602 20,593
Total fixed assets: 38,602 20,593
Current assets
Debtors:   126,357 98,221
Cash at bank and in hand: 65,007 68,458
Total current assets: 191,364 166,679
Creditors: amounts falling due within one year:   (112,670) (92,221)
Net current assets (liabilities): 78,694 74,458
Total assets less current liabilities: 117,296 95,051
Total net assets (liabilities): 117,296 95,051
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,196 94,951
Shareholders funds: 117,296 95,051

The notes form part of these financial statements

BROOKFIELD ALARMS LTD

Balance sheet statements

For the year ending 31 January 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2018
and signed on behalf of the board by:

Name: ROBERT MACINTYRE
Status: Director

The notes form part of these financial statements

BROOKFIELD ALARMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and VAT. Revenue from the sale of goods is recognised when the significant risks are rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in resepct of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the economic useful life of that asset as follows:-Motor vehicles - 25% reducing balance basis

BROOKFIELD ALARMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 35,357
Additions 38,497
Disposals (18,059)
At 31 January 2018 55,795
Depreciation
At 01 February 2017 14,764
Charge for year 12,868
On disposals (10,439)
At 31 January 2018 17,193
Net book value
At 31 January 2018 38,602
At 31 January 2017 20,593