BRUYTON ESTATE LIMITED Accounts filed on 31-03-2015

BRUYTON ESTATE LIMITED Accounts filed on 31-03-2015

BRUYTON ESTATE LIMITED - Company Information

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BRUYTON ESTATE LIMITED




Company Registration Number:
06859392 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

BRUYTON ESTATE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: L.A.HARRIS
Company secretary: C.E.A.HARRIS
Registered office: 6 Ashurst Drive
Worthing
West Sussex
BN12 4SW
Company Registration Number: 06859392 (England and Wales)

BRUYTON ESTATE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 207,494 208,016
Total fixed assets: 207,494 208,016
Current assets
Cash at bank and in hand: 15,517 16,185
Total current assets: 15,517 16,185
Creditors
Creditors: amounts falling due within one year 326 560
Net current assets (liabilities): 15,191 15,625
Total assets less current liabilities: 222,685 223,641
Creditors: amounts falling due after more than one year: 219,708 218,881
Total net assets (liabilities): 2,977 4,760

The notes form part of these financial statements

BRUYTON ESTATE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 1,977 3,760
Total shareholders funds: 2,977 4,760

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L.A.HARRIS
Status: Director

The notes form part of these financial statements

BRUYTON ESTATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities

    Turnover policy

    The Turnover shown in the profit and loss account revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided at an annual rate sufficient to write off each assets over its usefull life. No depreciation has been provided against Freehold Property

    Intangible fixed assets amortisation policy

    The re are no intangible fixed assets

    Valuation information and policy

    There are no stocks nor work-in-progress.

BRUYTON ESTATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 210,220
    At 31st March 2015: 210,220
    Depreciation
    At 01st April 2014: 2,204
    Charge for year: 522
    At 31st March 2015: 2,726
    Net book value
    At 31st March 2015: 207,494
    At 31st March 2014: 208,016

BRUYTON ESTATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000