REGISTERED NUMBER:
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Brownfields Development Company Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
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REGISTERED NUMBER:
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Brownfields Development Company Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
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Brownfields Development Company Limited (Registered number: 04530384) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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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 | 3 |
Brownfields Development Company Limited |
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Company Information |
for the Year Ended 30 September 2014 |
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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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Brownfields Development Company Limited (Registered number: 04530384) |
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Abbreviated Balance Sheet |
30 September 2014 |
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2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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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 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 director on
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Brownfields Development Company Limited (Registered number: 04530384) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company's total liabilities exceeded its total assets by £128,930 at the year end. The financial statements |
have been prepared on the going concern basis which assumes that the company will continue to trade for the |
foreseeable future. The validity of this assumption depends on the continuing support of the parent company, |
Neville Finance Limited. Whilst the director cannot be certain that continuing support will be forthcoming, he |
believes it is appropriate for the financial statements to be prepared on the 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 April 2008). |
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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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Turnover |
Turnover has represented the invoiced value of goods and services supplied by the company, net of value added |
tax and trade discounts. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is Neville Finance Limited, a company incorporated in England & Wales. |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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No contracts were entered into in which the directors had a material interest, nor is the company party to any |
arrangement enabling the directors to acquire benefits through the acquisition of shares of the company. |