Registered Number 03391028
BROOKE HOUSE YORKSHIRE LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (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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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
2
Fixed assets Investments
At 1 January 2015 & at 31 December 2015 £40,699
At 31 December 2014 £40,699
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Lancasters (Leeds) Ltd, incorporated in England and Wales, Ordinary shares of 42.20%.
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Lancasters (Leeds) Ltd, principle activity of Property management. Capital and reserves 2015 £443,701 and profit/(loss) for the year £14,452.