| BRAMBLE PROPERTY SEARCH LTD |
| Registered number: |
07804647 |
| Abbreviated Balance Sheet |
| as at 31 October 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
4,810 |
|
|
4,517 |
|
| Current assets |
| Debtors |
|
|
(2,105) |
|
|
- |
| Cash at bank and in hand |
|
|
210,900 |
|
|
193,416 |
|
|
|
208,795 |
|
|
193,416 |
|
| Creditors: amounts falling due within one year |
|
|
(58,968) |
|
|
(34,903) |
|
| Net current assets |
|
|
|
149,827 |
|
|
158,513 |
|
| Net assets |
|
|
|
154,637 |
|
|
163,030 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
154,636 |
|
|
163,029 |
|
| Shareholders' funds |
|
|
|
154,637 |
|
|
163,030 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
|
|
|
| S Bramble |
| Director |
| Approved by the board on 25 July 2017 |
|
| BRAMBLE PROPERTY SEARCH LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 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 April 2008). |
|
|
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. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2015 |
7,361 |
|
Additions |
1,896 |
|
At 31 October 2016 |
9,257 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2015 |
2,844 |
|
Charge for the year |
1,603 |
|
At 31 October 2016 |
4,447 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2016 |
4,810 |
|
At 31 October 2015 |
4,517 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
