Registration number:
Unaudited Abbreviated Accounts
for the Period from
Christopher Brooks Limited
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Christopher Brooks Limited
(Registration number: 08674847)
Abbreviated Balance Sheet at 31 January 2016
Note |
31 January 2016
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30 September 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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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 |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Christopher Brooks
Director
1
Christopher Brooks Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2015 to 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
1,948 |
1,948 |
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Revaluations |
(211) |
(211) |
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Additions |
1,040 |
1,040 |
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At 31 January 2016 |
2,777 |
2,777 |
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Depreciation |
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At 1 October 2015 |
487 |
487 |
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At 31 January 2016 |
487 |
487 |
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Net book value |
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At 31 January 2016 |
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At 30 September 2015 |
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Christopher Brooks Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2015 to 31 January 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 January 2016 |
30 September 2015 |
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No. |
£ |
No. |
£ |
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