Brookspar Associates Limited - Abbreviated accounts

Brookspar Associates Limited

Abbreviated Accounts

31 March 2016

Registered number

02780408

Registered office

Bank House

Market Street

Whaley Bridge

High Peak

SK23 7AA

Prepared by

KBS Partnership LLP

December 2016

Brookspar Associates Limited
Registered number:		02780408
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		105,657			381,093

Current assets
Debtors		5,800			6,000
Cash at bank and in hand		159,626			181
		165,426			6,181

Creditors: amounts falling due within one year		(113,484)			(77,934)

Net current assets/(liabilities)			51,942			(71,753)

Total assets less current liabilities			157,599			309,340

Creditors: amounts falling due after more than one year			-			(151,910)



Net assets			157,599			157,430

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			157,597			157,428

Shareholder's funds			157,599			157,430

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Martin Daly
Director
Approved by the board on 19 December 2016

Brookspar Associates Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	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
	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.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					381,093
	Disposals					(275,436)
	At 31 March 2016					105,657

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					105,657
	At 31 March 2015					381,093


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2