Brooke 90 Limited - Abbreviated accounts

Registered number

08496274

Brooke 90 Limited

Unaudited Abbreviated Accounts

31 March 2015

Brooke 90 Limited
Registered number:		08496274
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	3		1,194			-

Current assets
Debtors		44,404			29,098
Cash at bank and in hand		24,416			44,214
		68,820			73,312

Creditors: amounts falling due within one year		(41,324)			(45,533)

Net current assets			27,496			27,779

Net assets			28,690			27,779

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			28,590			27,679

Shareholders' funds			28,690			27,779

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S Brooke
Director
Approved by the board on 14 December 2015

Brooke 90 Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office equipment			20% reducing balance basis



2	Intangible fixed assets					£

	Cost
	At 1 April 2014					2
	At 31 March 2015					2

	Amortisation
	At 1 April 2014					2
	At 31 March 2015					2

	Net book value
	At 31 March 2015					-


3	Tangible fixed assets					£

	Cost
	Additions					1,492
	At 31 March 2015					1,492

	Depreciation
	Charge for the year					298
	At 31 March 2015					298

	Net book value
	At 31 March 2015					1,194


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100