Brosna Estates Limited - Accounts to registrar - small 16.1.1

Brosna Estates Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 06229831 (England and Wales)















Financial Statements for the Year Ended 31 December 2015

for

Brosna Estates Limited

Brosna Estates Limited (Registered number: 06229831)






Contents of the Financial Statements
for the Year Ended 31 December 2015




Page

Company Information 1

Balance Sheet 2


Brosna Estates Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: G W Jones





REGISTERED OFFICE: Porth Lafan
Beaumaris
Isle of Anglesey
LL58 8YH





REGISTERED NUMBER: 06229831 (England and Wales)





ACCOUNTANTS: J V Banks
Chartered Accountants
Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW

Brosna Estates Limited (Registered number: 06229831)

Balance Sheet
31 December 2015

31.12.15 31.12.14
£    £   
CURRENT ASSETS 6,857 6,878

CREDITORS
Amounts falling due within one year (9,600 ) (9,300 )
NET CURRENT LIABILITIES (2,743 ) (2,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,743

)

(2,422

)

CAPITAL AND RESERVES (2,743 ) (2,422 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 September 2016 and were signed by:





G W Jones - Director