Company Registration No. 09538456 (England and Wales)
BROOKLANDS SHEET METAL LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2016
BROOKLANDS SHEET METAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
BROOKLANDS SHEET METAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
2,330
Current assets
Stocks
7,000
Debtors
81,528
Cash at bank and in hand
24,818
113,346
Creditors: amounts falling due within one year
(86,448)
Net current assets
26,898
Total assets less current liabilities
29,228
Provisions for liabilities
(466)
28,762
Capital and reserves
Called up share capital
3
100
Profit and loss account
28,662
Shareholders' funds
28,762
For the financial period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 February 2017
A M Mills
Director
Company Registration No. 09538456
BROOKLANDS SHEET METAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% straight line
Motor vehicles
15% straight line
2
Fixed assets
Tangible assets
£
Cost
At 13 April 2015
-
Additions
2,741
At 30 April 2016
2,741
Depreciation
At 13 April 2015
-
Charge for the period
411
At 30 April 2016
411
Net book value
At 30 April 2016
2,330
BROOKLANDS SHEET METAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2016
- 3 -
3
Share capital
2016
£
Allotted, called up and fully paid
51 Ordinary "A" shares of £1 each
51
49 Ordinary "B" shares of £1 each
49
100