Brunswick House Residents Limited - Dormant company accounts 16.1

Brunswick House Residents Limited - Dormant company accounts 16.1

BRUNSWICK HOUSE RESIDENTS LIMITED - Company Information

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REGISTERED NUMBER: 03716399 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

BRUNSWICK HOUSE RESIDENTS LIMITED

BRUNSWICK HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03716399)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BRUNSWICK HOUSE RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTORS: T E Whitehouse
M Simon
J Rees





SECRETARY: T E Whitehouse





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 03716399 (England and Wales)
Page 1
BRUNSWICK HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03716399)

BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 99,497 99,497
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,497
99,497

CREDITORS
Amounts falling due after more than one
year
99,484
99,484
NET ASSETS 13 13

CAPITAL AND RESERVES
Called up share capital 3 13 13
SHAREHOLDERS' FUNDS 13 13

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 September 2016 and were signed on its behalf
by:





T E Whitehouse - Director


The notes form part of these abbreviated accounts

Page 2
BRUNSWICK HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03716399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 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).

The company was dormant throughout the current year and previous year.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 28 February 2016 99,497
NET BOOK VALUE
At 28 February 2016 99,497
At 28 February 2015 99,497

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
13 Ordinary 1.00 13 13

Page 3