Abbreviated Company Accounts - BROADHURST COTTAGES LIMITED

BROADHURST COTTAGES LIMITED - Company Information

07846656 BROADHURST COTTAGES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07846656 2014-12-01 2015-11-30 07846656 2015-11-30 07846656 2014-11-30 07846656 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07846656 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07846656

BROADHURST COTTAGES LIMITED

Abbreviated Accounts

30 November 2015

BROADHURST COTTAGES LIMITED Registered Number 07846656

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	324,082	324,543
		324,082	324,543
Current assets
Cash at bank and in hand		1,166	1,132
		1,166	1,132
Creditors: amounts falling due within one year		(3,609)	(1,200)
Net current assets (liabilities)		(2,443)	(68)
Total assets less current liabilities		321,639	324,475
Creditors: amounts falling due after more than one year		(315,906)	(326,617)
Total net assets (liabilities)		5,733	(2,142)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,633	(2,242)
Shareholders' funds		5,733	(2,142)

For the year ending 30 November 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 27 August 2016

And signed on their behalf by:
L Reeves, Director

BROADHURST COTTAGES LIMITED Registered Number 07846656

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 of services provided

Tangible assets depreciation policy
Tangible fixed assets other than property are depreciated at a rate of 33.33%pa straight line.

2Tangible fixed assets

	£
Cost
At 1 December 2014	328,263
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	328,263
Depreciation
At 1 December 2014	3,720
Charge for the year	461
On disposals	-
At 30 November 2015	4,181
Net book values
At 30 November 2015	324,082
At 30 November 2014	324,543

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100