Brooke & Partners Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07878701 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Brooke & Partners Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Edward Petre-Mears

SECRETARY:

TMP Business Services Limited

REGISTERED OFFICE:

126 Aldersgate Street

London

EC1A 4JQ

REGISTERED NUMBER:

07878701 (England and Wales)

FIXED ASSETS

Tangible assets

2

290,500

TOTAL ASSETS LESS CURRENT LIABILITIES

290,500

CAPITAL AND RESERVES

Called up share capital

3

290,500

SHAREHOLDERS' FUNDS

290,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 August 2015 and were signed by:

Edward Petre-Mears - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

290,500

NET BOOK VALUE

At 31 December 2014

290,500

At 31 December 2013

290,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

290,500

Ordinary

£1

290,500

Brooke & Partners Ltd - Limited company - abbreviated - 11.6

Brooke & Partners Ltd - Limited company - abbreviated - 11.6