Abbreviated Company Accounts - BROADHURST COTTAGES LIMITED

BROADHURST COTTAGES LIMITED - Company Information

07846656 BROADHURST COTTAGES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 07846656 2012-12-01 2013-11-30 07846656 2013-11-30 07846656 2012-11-30 07846656 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07846656 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07846656

BROADHURST COTTAGES LIMITED

Abbreviated Accounts

30 November 2013

BROADHURST COTTAGES LIMITED Registered Number 07846656

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	325,937	325,945
		325,937	325,945
Current assets
Cash at bank and in hand		608	3,593
		608	3,593
Creditors: amounts falling due within one year		(1,200)	(1,200)
Net current assets (liabilities)		(592)	2,393
Total assets less current liabilities		325,345	328,338
Creditors: amounts falling due after more than one year		(337,940)	(343,082)
Total net assets (liabilities)		(12,595)	(14,744)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(12,695)	(14,844)
Shareholders' funds		(12,595)	(14,744)

For the year ending 30 November 2013 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 22 August 2014

And signed on their behalf by:
L Reeves, Director

BROADHURST COTTAGES LIMITED Registered Number 07846656

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 rents receivable

Tangible assets depreciation policy
Property is not depreciated
Fixtures are depreciated at 33% pa straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	326,877
Additions	1,386
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	328,263
Depreciation
At 1 December 2012	932
Charge for the year	1,394
On disposals	-
At 30 November 2013	2,326
Net book values
At 30 November 2013	325,937
At 30 November 2012	325,945

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100