Registration number:
for the Year Ended
Broadwall Developments Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Broadwall Developments Limited
(Registration number: 03490007)
Abbreviated Balance Sheet as at 31 December 2015
Note |
2015 |
2014 |
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Fixed assets |
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Investments |
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|
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Current assets |
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Cash at bank and in hand |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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|
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
R.P. Barrett
Director
Broadwall Developments Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Fixed asset investments
Foreign currency
Broadwall Developments Limited
Notes to the Abbreviated Accounts
Fixed assets |
Subsidiary Undertakings |
Total |
|
Cost |
||
At 1 January 2015 |
1 |
1 |
At 31 December 2015 |
1 |
1 |
Depreciation |
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At 31 December 2015 |
- |
- |
Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Details of undertakings
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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France |
Ordinary |
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The loss for the financial period of SCI Anais Escurat was €7,718 and the aggregate amount of capital and reserves at the end of the period was €(488,522). |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
€ |
No. |
€ |
|
|
|
1,197 |
|
1,197 |