Abbreviated Company Accounts - BRANKSEA GRANGE (MANAGEMENT) LIMITED

BRANKSEA GRANGE (MANAGEMENT) LIMITED - Company Information

01476792 BRANKSEA GRANGE (MANAGEMENT) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01476792 2015-04-01 2016-03-31 01476792 2016-03-31 01476792 2015-03-31 01476792 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01476792 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01476792

BRANKSEA GRANGE (MANAGEMENT) LIMITED

Abbreviated Accounts

31 March 2016

BRANKSEA GRANGE (MANAGEMENT) LIMITED Registered Number 01476792

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	13,905	13,905
Investments		-	-
		13,905	13,905
Current assets
Stocks		-	-
Debtors		3,240	3,240
Investments		-	-
Cash at bank and in hand		50,312	47,066
		53,552	50,306
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,754)	(14,754)
Net current assets (liabilities)		38,798	35,552
Total assets less current liabilities		52,703	49,457
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		52,703	49,457
Capital and reserves
Called up share capital	3	360	360
Share premium account		0	0
Revaluation reserve		13,500	13,500
Other reserves		0	0
Profit and loss account		38,843	35,597
Shareholders' funds		52,703	49,457

For the year ending 31 March 2016 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 6 July 2016

And signed on their behalf by:
C J Turner, Director

BRANKSEA GRANGE (MANAGEMENT) LIMITED Registered Number 01476792

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015

Turnover policy
Turnover represents all maintenance charges due from the leaseholders in the year.

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,905
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,905
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	13,905
At 31 March 2015	13,905

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
18 Ordinary shares of £20 each	360	360