Abbreviated Company Accounts - BREEZEHOLME LIMITED

Abbreviated Company Accounts - BREEZEHOLME LIMITED

BREEZEHOLME LIMITED - Company Information

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Registered Number 05296138

BREEZEHOLME LIMITED

Abbreviated Accounts

31 March 2014

BREEZEHOLME LIMITED Registered Number 05296138

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 31/12/2012
£ £
Fixed assets
Tangible assets 2 5,839 3,201
5,839 3,201
Current assets
Debtors 1,977 3,356
Cash at bank and in hand 1,920 28,759
3,897 32,115
Creditors: amounts falling due within one year (11,360) (34,611)
Net current assets (liabilities) (7,463) (2,496)
Total assets less current liabilities (1,624) 705
Total net assets (liabilities) (1,624) 705
Capital and reserves
Called up share capital 120 120
Profit and loss account (1,744) 585
Shareholders' funds (1,624) 705
  • For the year ending 31 March 2014 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 26 June 2014

And signed on their behalf by:
Mr Peter Van De Riet, Director

BREEZEHOLME LIMITED Registered Number 05296138

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
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.

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

Office equipment 15% per annum reducing balance
Computer equipment 25% per annum straight line
Performance equipment 15% per annum reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 8,402
Additions 4,898
Disposals -
Revaluations -
Transfers -
At 31 March 2014 13,300
Depreciation
At 1 January 2013 5,201
Charge for the year 2,260
On disposals -
At 31 March 2014 7,461
Net book values
At 31 March 2014 5,839
At 31 December 2012 3,201