REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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9 September 2014 to 30 September 2015 |
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for |
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Bromley Capital Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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9 September 2014 to 30 September 2015 |
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for |
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Bromley Capital Limited |
Bromley Capital Limited (Registered number: SC486285) |
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Contents of the Abbreviated Accounts |
for the Period 9 September 2014 to 30 September 2015 |
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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 |
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Chartered Accountants' Report | 4 |
Bromley Capital Limited |
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Company Information |
for the Period 9 September 2014 to 30 September 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bromley Capital Limited (Registered number: SC486285) |
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Abbreviated Balance Sheet |
30 September 2015 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
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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The director acknowledges his 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 director on
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Bromley Capital Limited (Registered number: SC486285) |
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Notes to the Abbreviated Accounts |
for the Period 9 September 2014 to 30 September 2015 |
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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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Turnover |
Turnover represents the sale of properties held for resale. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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, where transactions or events that result in an obligation to pay more or a right to pay less tax in the |
future have occurred by the balance sheet date with certain limited exceptions. |
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Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which the timing differences are expected to reverse, based on tax rates and laws enacted or substantively |
enacted at the balance sheet date. |
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2. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Bromley Capital Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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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 Bromley Capital Limited for the period ended 30 September 2015 which comprise the Profit and |
Loss Account, the 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 Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
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This report is made solely to the director of Bromley Capital Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bromley Capital Limited and state those matters that we have agreed to state to the director of Bromley Capital Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Bromley Capital 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 Bromley Capital Limited. You consider that Bromley Capital Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Bromley Capital 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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26 May 2016 |