Bretton Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01936277 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

BRETTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C W Martin

G Mason

SECRETARY:

G Mason

REGISTERED OFFICE:

Oxford House

15-17 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EN

REGISTERED NUMBER:

01936277 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Oxford House

15-17 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EN

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

1,274

830

Cash at bank

7,997

8,406

9,271

9,236

CREDITORS

Amounts falling due within one year

(1,191

)

(748

)

NET CURRENT ASSETS

8,080

8,488

TOTAL ASSETS LESS CURRENT LIABILITIES

8,081

8,489

CREDITORS

Amounts falling due after more than one year

(406

)

(406

)

NET ASSETS

7,675

8,083

CAPITAL AND RESERVES

Called up share capital

3

14

14

Profit and loss account

7,661

8,069

SHAREHOLDERS' FUNDS

7,675

8,083

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 17 December 2015 and were signed on its behalf by:

C W Martin - 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 is represented by service charges received from the tenants.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,688

DEPRECIATION

At 1 April 2014

and 31 March 2015

2,687

NET BOOK VALUE

At 31 March 2015

1

At 31 March 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

14

Ordinary

£1

14

14