Brownsea View Close Limited - Abbreviated accounts 16.1

Brownsea View Close Limited - Abbreviated accounts 16.1

BROWNSEA VIEW CLOSE LIMITED - Company Information

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REGISTERED NUMBER: 03217480 (England and Wales)











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

BROWNSEA VIEW CLOSE LIMITED

BROWNSEA VIEW CLOSE LIMITED (REGISTERED NUMBER: 03217480

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Chartered Accountants' Report 3

BROWNSEA VIEW CLOSE LIMITED (REGISTERED NUMBER: 03217480

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES
3
3

RESERVES
Freehold reserve 3 3
3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 October 2016 and were signed on
its behalf by:





Ms J Fry - Director


The notes form part of these abbreviated accounts

Page 1
BROWNSEA VIEW CLOSE LIMITED (REGISTERED NUMBER: 03217480

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Land and buildings are included in the accounts with a permanent diminution in value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 39,941
DEPRECIATION
At 1 July 2015
and 30 June 2016 39,938
NET BOOK VALUE
At 30 June 2016 3
At 30 June 2015 3

Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BROWNSEA VIEW CLOSE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages one to two) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Brownsea View Close Limited for the year ended 30 June 2016 which
comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Brownsea View Close Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Brownsea View Close Limited and state those matters that we have agreed to state to the Board of Directors of Brownsea View Close Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Brownsea View Close Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brownsea View Close Limited. You consider that Brownsea View Close Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Brownsea View Close Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


19 October 2016

This page does not form part of the abbreviated accounts

Page 3