Abbreviated Company Accounts - ARCHBROOK LIMITED

01893349 ARCHBROOK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01893349 2015-04-01 2016-03-31 01893349 2016-03-31 01893349 2015-03-31 01893349 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01893349 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 01893349

ARCHBROOK LIMITED

Abbreviated Accounts

31 March 2016

ARCHBROOK LIMITED Registered Number 01893349

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	658,943	680,797
		658,943	680,797
Current assets
Stocks		14,107	21,285
Debtors		3,287	-
Cash at bank and in hand		11,771	10,007
		29,165	31,292
Prepayments and accrued income		10,620	11,168
Creditors: amounts falling due within one year		(165,250)	(115,868)
Net current assets (liabilities)		(125,465)	(73,408)
Total assets less current liabilities		533,478	607,389
Provisions for liabilities		(1,791)	(2,104)
Total net assets (liabilities)		531,687	605,285
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		67,181	67,181
Other reserves		1	1
Profit and loss account		464,504	538,102
Shareholders' funds		531,687	605,285

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 22 July 2016

And signed on their behalf by:
D Collict, Director

ARCHBROOK LIMITED Registered Number 01893349

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - 2% on cost, Improvements to property - 25% on reducing balance & Fixtures and fittings - 25% on reducing balance.

Other accounting policies
Stocks - Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax - Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Pension costs and other port-retirement benefits - The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,822,926
Additions	1,982
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,824,908
Depreciation
At 1 April 2015	1,142,129
Charge for the year	23,836
On disposals	-
At 31 March 2016	1,165,965
Net book values
At 31 March 2016	658,943
At 31 March 2015	680,797

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

	2016 £	2015 £
72 Ordinary shares of £0.02 each	1	1