BROOKTREE PROPERTY MANAGEMENT LIMITED Accounts filed on 30-11-2014

BROOKTREE PROPERTY MANAGEMENT LIMITED Accounts filed on 30-11-2014

BROOKTREE PROPERTY MANAGEMENT LIMITED - Company Information

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BROOKTREE PROPERTY MANAGEMENT LIMITED




Company Registration Number:
06431591 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

BROOKTREE PROPERTY MANAGEMENT LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Sandeep Singh Mattoo
Registered office: 38 Worple Road
Staines-Upon-Thames
Middlesex
TW18 1EA
Company Registration Number: 06431591 (England and Wales)

BROOKTREE PROPERTY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3 53,657 7,127
Total current assets: 53,657 7,127
Creditors
Creditors: amounts falling due within one year 4 106,132 60,160
Net current assets (liabilities): ( 52,475 ) ( 53,033 )
Total assets less current liabilities: ( 52,475 ) ( 53,033 )
Total net assets (liabilities): ( 52,475 ) ( 53,033 )

The notes form part of these financial statements

BROOKTREE PROPERTY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 52,476 ) ( 53,034 )
Total shareholders funds: ( 52,475 ) ( 53,033 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sandeep Singh Mattoo
Status: Director

The notes form part of these financial statements

BROOKTREE PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 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 Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable net of value added tax.

BROOKTREE PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 24,657 6,127
    Other debtors: 29,000 1,000
    Total: 53,657 7,127

BROOKTREE PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 2,516 897
    Trade creditors: 15,659 13,931
    Other creditors: 87,957 45,332
    Total: 106,132 60,160

BROOKTREE PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1