36/37 Brunswick Terrace Hove (Man) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02624385 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

36/37 Brunswick Terrace

Hove (Management) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs V L Linton-Crook

Mrs C E Page

J R Parkhurst

N Pattinson

A Linton-Crook

N Madders

Mrs D M Brown

SECRETARY:

A Linton-Crook

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

02624385 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

Tangible assets

2

6,730

6,730

CURRENT ASSETS

Debtors

2,641

2,421

Cash at bank and in hand

37,885

25,787

40,526

28,208

CREDITORS

Amounts falling due within one year

1,969

1,810

NET CURRENT ASSETS

38,557

26,398

TOTAL ASSETS LESS CURRENT LIABILITIES

45,287

33,128

CAPITAL AND RESERVES

Called up share capital

3

12

12

Share premium

11,988

11,988

Profit and loss account

33,287

21,128

SHAREHOLDERS' FUNDS

45,287

33,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 November 2015 and were signed on its behalf by:

N Pattinson - 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).

Turnover

Turnover represents the level of contributions from the tenants of the property to its maintenance

during the year.

Tangible fixed assets

No amortisation is provided against the freehold acquisition costs.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

6,730

NET BOOK VALUE

At 31 March 2015

6,730

At 31 March 2014

6,730

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

12

Ordinary

£1

12

12

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in professional fees is £180 for management charges from Big Foot Computing Limited, a

company controlled by N Pattinson, a director of this company.