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Unaudited Financial Statements for the Year Ended 31 January 2016 |
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Brockley Hill House Limited |
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Unaudited Financial Statements for the Year Ended 31 January 2016 |
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for |
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Brockley Hill House Limited |
Brockley Hill House Limited (Registered number: 04632245) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
Brockley Hill House Limited |
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Company Information |
for the Year Ended 31 January 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Brockley Hill House Limited (Registered number: 04632245) |
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Balance Sheet |
31 January 2016 |
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31.1.16 | 31.1.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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 Board of Directors on
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Brockley Hill House Limited (Registered number: 04632245) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2016 |
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1. | ACCOUNTING POLICIES |
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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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The company was dormant throughout the current year and previous year. |
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Changes in accounting policies |
Following guidance from the Association of Residential Managing Agents (ARMA) the company bank account, |
through which service charges and related expenditure passes, is regarded as held in trust on behalf of the |
leaseholders.As the company does not have title to this bank account, it, together with the related transactions, are |
reflected in a separate statement and are not shown within these accounts. This is a change in accounting policy and |
the comparative figures have been changed to show a consistent treatment. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.16 | 31.1.15 |
value: | £ | £ |
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Ordinary shares | £1 |
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