Registered Number 03510657
BROKER PROFILE LTD
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Investments |
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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 assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Turnover policy
Tangible assets depreciation policy
£ | |
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Cost | |
At 1 January 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 10,868 |
At 31 December 2013 | 5,679 |
3
Fixed assets Investments
NET BOOK VALUE at both 31 December 2013 and 2014: £533,003
The company's investments at the balance sheet date in the share capital of companies include the following:
City Profile Group Limited (nature of business: Public Relations)
Ownership: 100% of the ordinary share capital
Aggregate capital and reserves 2014: £472,376 (2013: 470,328)
Profit for the year 2014: £2,048 (2013: £10,916)