REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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FOR |
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BROWNHILL FARM STUDIOS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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FOR |
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BROWNHILL FARM STUDIOS LIMITED |
BROWNHILL FARM STUDIOS LIMITED (REGISTERED NUMBER: 03212688) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30th September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BROWNHILL FARM STUDIOS LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30th September 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BROWNHILL FARM STUDIOS LIMITED (REGISTERED NUMBER: 03212688) |
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ABBREVIATED BALANCE SHEET |
30th September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BROWNHILL FARM STUDIOS LIMITED (REGISTERED NUMBER: 03212688) |
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ABBREVIATED BALANCE SHEET - continued |
30th September 2016 |
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The financial statements were approved by the director on
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BROWNHILL FARM STUDIOS LIMITED (REGISTERED NUMBER: 03212688) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30th September 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
As shown by the company's balance sheet its assets are exceeded by its liabilities. However the main creditor is the |
company director and shareholder. Therefore the director is of the opinion that it is appropriate for these accounts to be |
prepared on a going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1st October 2015 |
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Additions |
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At 30th September 2016 |
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DEPRECIATION |
At 1st October 2015 |
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Charge for year |
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At 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary shares | £1 |
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