2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

BRANTWOOD INVESTMENTS LTD - Company Information

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BRANTWOOD INVESTMENTS LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 3690323
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
BRANTWOOD INVESTMENTS LIMITED
Company Number - 3690323
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
 
2014 2013
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 258,573 259,253
Investments-Joint Syndicates 3 209,452 152,812
468,025 412,065
 
CURRENT ASSETS
 
Debtors 85,748 71,872
Cash at Bank 5,523 16,226
91,271 88,098
CURRENT LIABILITIES
 
Creditors - Amounts falling
due within one year 4 265,811 235,681
NET CURRENT LIABILITIES (174,540 ) (147,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,485 264,482
CREDITORS - Amounts falling
due after more than one year 4 121,314 128,853
NET ASSETS 172,171 135,629
                                                                                                                                                                           
2 .
BRANTWOOD INVESTMENTS LIMITED
Company Number - 3690323
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
 
2014 2013
Notes £ £ £ £
 
 
CAPITAL AND RESERVES
 
Called up share capital 5 9 9
Revaluation reserve (35,000 ) (35,000 )
Profit and loss account 207,162 170,620
SHAREHOLDERS' FUNDS 172,171 135,629
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
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.
 
Approved by the board on 24 December 2014.
 
)
......................... ) A J ROBERTS
Director
 
                                                                                                                                                                           
3 .
BRANTWOOD INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible assets other than freehold land and investment properties are depreciated at the following annual rates in order to write off each asset over its estimated useful life.
 
Plant and machinery - 15% reducing balance
 
No depreciation is provided on freehold land.
 
TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY
No depreciation is provided on property owned by the company in accordance with
the Financial Reporting Standard for Smaller Entities as this is investment property.
In so doing the company is invoking the true and fair override permitted by the
Financial Reporting Standard For Smaller Entities.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
LEASES AND HIRE PURCHASE CONTRACTS
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.
   
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
 
COMPANY PROPERTIES
The properties are valued annually by the directors at the end of the financial year
on an open market basis assuming they are tenanted, with the company's share of
any resulting surplus or deficit being transferred to the revaluation reserve.
 
TURNOVER
Turnover represents commissions and rent receivable.
 
 
                                                                                                                                                                           
4 .
BRANTWOOD INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
INVESTMENTS IN JOINT PROPERTY SYNDICATES
This represents capital introduced by the company into the syndicates plus accrued
surpluses less deficiencies but without revaluing the syndicate properties.
 
Some of the syndicates in which the company is a participator have borrowings
which are secured on the syndicate's properties.
 
The company accounts for its syndicate investments under the "equity accounting"
basis and thus the company's share of such borrowings is not included in these
accounts.
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost
At 1 April 2013 264,285
and 31 March 2014
 
Depreciation
At 1 April 2013 5,032
Charge for year 680
At 31 March 2014 5,712
 
Net Book Values
At 31 March 2014 258,573
 
At 1 April 2013 259,253
 
3 . INVESTMENT IN JOINT PROPERTY SYNDICATES
 
Investment at 1 April 2013 152,811
Additions 39,219
Surplus for the Year 24,471
216,501
Repaid (7,049 )
Investment at 31 March 2014 209,452
 
                                                                                                                                                                           
5 .
BRANTWOOD INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
2014 2013
£ £
4 . CREDITORS
 
Included in creditors are the following:
 
Bank loans repayable :-
After more than one year 121,314 128,853
Bank overdraft 36,126 6,000
157,440 134,853
 
 
The bank loan and overdraft are secured.
 
 
5 . CALLED UP SHARE CAPITAL
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 9 9