Abbreviated Company Accounts - BRACKENRIDGE PROPERTIES LTD

Abbreviated Company Accounts - BRACKENRIDGE PROPERTIES LTD


Registered Number 09047611

BRACKENRIDGE PROPERTIES LTD

Abbreviated Accounts

31 May 2016

BRACKENRIDGE PROPERTIES LTD Registered Number 09047611

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 312,980 312,980
312,980 312,980
Current assets
Debtors 6,058 2,681
Cash at bank and in hand 18,159 10,111
24,217 12,792
Creditors: amounts falling due within one year (301,202) (309,155)
Net current assets (liabilities) (276,985) (296,363)
Total assets less current liabilities 35,995 16,617
Total net assets (liabilities) 35,995 16,617
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 34,995 15,617
Shareholders' funds 35,995 16,617
  • For the year ending 31 May 2016 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 28 February 2017

And signed on their behalf by:
David W Brackenridge, Director

BRACKENRIDGE PROPERTIES LTD Registered Number 09047611

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during they year, exclusive of Value Added Tax and trade discounts.

2Fixed assets Investments
Investments held as fixed assets are shown at cost less provision for impairment.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000