Abbreviated Company Accounts - BREEZEHOLME LTD

08857611 BREEZEHOLME LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08857611 2015-01-01 2015-12-31 08857611 2015-12-31 08857611 2014-12-31 08857611 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08857611 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08857611

BREEZEHOLME LTD

Abbreviated Accounts

31 December 2015

BREEZEHOLME LTD Registered Number 08857611

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,250	-
		2,250	-
Current assets
Debtors		92,693	100
Cash at bank and in hand		6,719	-
		99,412	100
Creditors: amounts falling due within one year		(34,980)	-
Net current assets (liabilities)		64,432	100
Total assets less current liabilities		66,682	100
Total net assets (liabilities)		66,682	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		66,582	-
Shareholders' funds		66,682	100

For the year ending 31 December 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 9 September 2016

And signed on their behalf by:
Peter Van De Riet, Director

BREEZEHOLME LTD Registered Number 08857611

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	-
Additions	3,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,000
Depreciation
At 1 January 2015	-
Charge for the year	750
On disposals	-
At 31 December 2015	750
Net book values
At 31 December 2015	2,250
At 31 December 2014	-

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

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