Abbreviated Company Accounts - BROADHURST COTTAGES LIMITED

BROADHURST COTTAGES LIMITED - Company Information

07846656 BROADHURST COTTAGES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07846656 2015-12-01 2016-11-30 07846656 2016-11-30 07846656 2015-11-30 07846656 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07846656 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07846656

BROADHURST COTTAGES LIMITED

Abbreviated Accounts

30 November 2016

BROADHURST COTTAGES LIMITED Registered Number 07846656

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	324,082	324,082
		324,082	324,082
Current assets
Cash at bank and in hand		905	1,166
		905	1,166
Creditors: amounts falling due within one year		(313,247)	(3,609)
Net current assets (liabilities)		(312,342)	(2,443)
Total assets less current liabilities		11,740	321,639
Creditors: amounts falling due after more than one year		-	(315,906)
Total net assets (liabilities)		11,740	5,733
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,640	5,633
Shareholders' funds		11,740	5,733

For the year ending 30 November 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 23 August 2017

And signed on their behalf by:
L Reeves, Director

BROADHURST COTTAGES LIMITED Registered Number 07846656

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Fixed assets are recorded at cost and depreciated over their estimated useful economic lives

2Tangible fixed assets

	£
Cost
At 1 December 2015	328,263
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	328,263
Depreciation
At 1 December 2015	4,181
Charge for the year	-
On disposals	-
At 30 November 2016	4,181
Net book values
At 30 November 2016	324,082
At 30 November 2015	324,082

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100