2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

BROOMPARK MANAGEMENT LIMITED - Company Information

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BROOMPARK MANAGEMENT LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 1640886
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
BROOMPARK MANAGEMENT LIMITED
Company Number - 1640886
 
ABBREVIATED BALANCE SHEET
 
31 March 2015
 
2015 2014
Notes £ £ £ £
 
CURRENT ASSETS
 
Debtors 956,780 967,494
Cash at Bank 97,049 132,327
1,053,829 1,099,821
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 856,901 922,433
NET CURRENT ASSETS 196,928 177,388
NET ASSETS 196,928 177,388
 
CAPITAL AND RESERVES
 
Called up share capital 2 100 100
Profit and loss account 196,828 177,288
SHAREHOLDERS' FUNDS 196,928 177,388
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
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.
 
 
Approved by the board on 30 March 2016.
 
)
......................... ) A HENRY
Director
 
                                                                                                                                                                           
2 .
BROOMPARK MANAGEMENT LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2015
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net invoiced commissions.
 
 
 
2 . CALLED UP SHARE CAPITAL
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 100 100