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Unaudited Financial Statements for the Year Ended 30th September 2016 |
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Bramston Property Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th September 2016 |
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for |
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Bramston Property Limited |
Bramston Property Limited (Registered number: 04402241) |
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Contents of the Financial Statements |
for the Year Ended 30th September 2016 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Abridged Profit and loss account | 4 |
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Abridged Balance Sheet | 5 |
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Notes to the Financial Statements | 7 |
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Bramston Property Limited |
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Company Information |
for the Year Ended 30th September 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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14 Railway Street |
Chelmsford |
Essex |
CM1 1QS |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Bramston Property Limited |
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The following reproduces the text of the report prepared for the directors and members in |
respect of the Company's annual unaudited financial statements. In accordance with the |
Companies Act 2006, the Company is only required to file a Balance Sheet. Readers are |
cautioned that the Abridged Income Statement and certain other primary statements and the |
Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for |
your approval the financial statements of Bramston Property Limited for the year ended |
30th September 2016 which comprise the Abridged Profit and loss account, Abridged Balance |
Sheet and the related notes from the Company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Bramston Property Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bramston Property Limited and state those matters that we have agreed to state to the Board of Directors of Bramston Property Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Bramston Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bramston Property Limited. You consider that Bramston Property Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Bramston Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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14 Railway Street |
Chelmsford |
Essex |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Bramston Property Limited |
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CM1 1QS |
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Bramston Property Limited (Registered number: 04402241) |
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Abridged Profit and loss account |
for the Year Ended 30th September 2016 |
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30/9/16 | 30/9/15 |
Notes | £ | £ |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT/(LOSS) |
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( |
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Interest payable and similar
expenses |
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PROFIT/(LOSS) BEFORE TAXATION |
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Tax on profit/(loss) |
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PROFIT/(LOSS) FOR THE FINANCIAL
YEAR |
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( |
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Bramston Property Limited (Registered number: 04402241) |
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Abridged Balance Sheet |
30th September 2016 |
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30/9/16 | 30/9/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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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 LIABILITIES | ( |
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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 ASSETS |
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Bramston Property Limited (Registered number: 04402241) |
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Abridged Balance Sheet - continued |
30th September 2016 |
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30/9/16 | 30/9/15 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the Company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(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. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Bramston Property Limited (Registered number: 04402241) |
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Notes to the Financial Statements |
for the Year Ended 30th September 2016 |
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1. | STATUTORY INFORMATION |
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Bramston Property Limited is a
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and Wales. The company's registered number and registered office address can be found on |
the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over |
the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to |
the company's pension scheme are charged to profit or loss in the period to which they |
relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Bramston Property Limited (Registered number: 04402241) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th September 2016 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st October 2015 |
and 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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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1st October 2015 |
and 30th September 2016 | 100 |
NET BOOK VALUE |
At 30th September 2016 | 100 |
At 30th September 2015 | 100 |