Abbreviated Company Accounts - BROOKFIELD WILMAN LTD

BROOKFIELD WILMAN LTD - Company Information

Registered Number 07764322

BROOKFIELD WILMAN LTD

Abbreviated Accounts

30 September 2014

BROOKFIELD WILMAN LTD Registered Number 07764322

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	43,214	86,428
		43,214	86,428
Current assets
Cash at bank and in hand		879	3,905
		879	3,905
Creditors: amounts falling due within one year		(57,980)	(90,141)
Net current assets (liabilities)		(57,101)	(86,236)
Total assets less current liabilities		(13,887)	192
Total net assets (liabilities)		(13,887)	192
Capital and reserves
Called up share capital		100	100
Profit and loss account		(13,987)	92
Shareholders' funds		(13,887)	192

For the year ending 30 September 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 7 January 2015

And signed on their behalf by:
Gary Rollison, Director

BROOKFIELD WILMAN LTD Registered Number 07764322

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 5
years.

2Intangible fixed assets

	£
Cost
At 1 October 2013	108,034
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	108,034
Amortisation
At 1 October 2013	21,606
Charge for the year	43,214
On disposals	-
At 30 September 2014	64,820
Net book values
At 30 September 2014	43,214
At 30 September 2013	86,428

Goodwill is being written off in equal annual instalments over its estimated economic life of 5
years.