BRAMBLY HEDGE LIMITED - Limited company - abbreviated - 11.9
BRAMBLY HEDGE LIMITED - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 30th June 2015 |
| for |
| BRAMBLY HEDGE LIMITED |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Contents of the Abbreviated Accounts |
| for the year ended 30th June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| BRAMBLY HEDGE LIMITED |
| Company Information |
| for the year ended 30th June 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Abbreviated Balance Sheet |
| 30th June 2015 |
| 30/6/15 | 30/6/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Abbreviated Balance Sheet - continued |
| 30th June 2015 |
| The financial statements were approved by the Board of Directors on by: |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Notes to the Abbreviated Accounts |
| for the year ended 30th June 2015 |
| 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 royalties and net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st July 2014 |
| and 30th June 2015 |
| AMORTISATION |
| At 1st July 2014 |
| and 30th June 2015 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st July 2014 |
| and 30th June 2015 |
| DEPRECIATION |
| At 1st July 2014 |
| Charge for year |
| At 30th June 2015 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 30th June 2015 |
| 4. | FIXED ASSET INVESTMENTS |
| Investments (neither listed nor unlisted) were as follows: |
| 30/6/15 | 30/6/14 |
| £ | £ |
| Freehold property at cost |
| Surplus on revaluation of freehold property |
| The freehold property was valued by Mr D. N. Barklem, a director of the company, on an open market value |
| basis as at 30th June 2008. |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/15 | 30/6/14 |
| value: | £ | £ |
| Ordinary | £1 |
| A Ordinary | £1 |
| B Ordinary | £1 |
| 100 | 100 |