Abbreviated Company Accounts - BROOK VENT MANUFACTURING LIMITED
Abbreviated Company Accounts - BROOK VENT MANUFACTURING LIMITED
Registered Number NI032068
BROOK VENT MANUFACTURING LIMITED
Abbreviated Accounts
31 October 2015
BROOK VENT MANUFACTURING LIMITED Registered Number NI032068
Abbreviated Balance Sheet as at 31 October 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Debtors |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 2 |
|
|
Share premium account |
|
|
|
Shareholders' funds |
|
|
For the year ending 31 October 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
And signed on their behalf by:
BROOK VENT MANUFACTURING LIMITED Registered Number NI032068
Notes to the Abbreviated Accounts for the period ended 31 October 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.
Cash flow statement
The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor Vehicles - 33% Reducing balance