Brookwood Aspire Limited
|
Registered number: |
08021341
|
Abbreviated Balance Sheet |
as at 30 April 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
3,980 |
|
|
5,970 |
|
Current assets |
Debtors |
|
|
2,317 |
|
|
2,385 |
Cash at bank and in hand |
|
|
- |
|
|
3,184 |
|
|
|
2,317 |
|
|
5,569 |
|
Creditors: amounts falling due within one year |
|
|
(16,972) |
|
|
(18,256) |
|
Net current liabilities |
|
|
|
(14,655) |
|
|
(12,687) |
|
Net liabilities |
|
|
|
(10,675) |
|
|
(6,717) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(10,676) |
|
|
(6,718) |
|
Shareholder's funds |
|
|
|
(10,675) |
|
|
(6,717) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr J Milliner |
Director |
Approved by the board on 21 January 2016
|
|
Brookwood Aspire Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 April 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2014 |
9,950 |
|
At 30 April 2015 |
9,950 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 May 2014 |
3,980 |
|
Provided during the year |
1,990 |
|
At 30 April 2015 |
5,970 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
3,980 |
|
At 30 April 2014 |
5,970 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Ultimate controlling party |
|
|
The company is controlled by the director, Mr J Milliner, who owns 100% of the called up share capital. |