Abbreviated Company Accounts - BRAYWALK DEVELOPMENTS LIMITED

Abbreviated Company Accounts - BRAYWALK DEVELOPMENTS LIMITED

BRAYWALK DEVELOPMENTS LIMITED - Company Information

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Registered Number 04109867

BRAYWALK DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2015

BRAYWALK DEVELOPMENTS LIMITED Registered Number 04109867

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 516,648 516,648
Investments 3 8,500 8,500
525,148 525,148
Current assets
Cash at bank and in hand 138,358 23,062
138,358 23,062
Creditors: amounts falling due within one year (108,647) (9,047)
Net current assets (liabilities) 29,711 14,015
Total assets less current liabilities 554,859 539,163
Creditors: amounts falling due after more than one year (460,505) (460,505)
Total net assets (liabilities) 94,354 78,658
Capital and reserves
Called up share capital 1 1
Profit and loss account 94,353 78,657
Shareholders' funds 94,354 78,658
  • For the year ending 31 March 2015 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 14 December 2015

And signed on their behalf by:
R N DAVIS, Director

BRAYWALK DEVELOPMENTS LIMITED Registered Number 04109867

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year

2Tangible fixed assets
£
Cost
At 1 April 2014 517,548
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 517,548
Depreciation
At 1 April 2014 900
Charge for the year -
On disposals -
At 31 March 2015 900
Net book values
At 31 March 2015 516,648
At 31 March 2014 516,648

3Fixed assets Investments
All fixed assets are recorded at cost