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BROOKSON (6359A) LIMITED




Company Registration Number:
06074856 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BROOKSON (6359A) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Walter Rodford
Registered office: CATHEDRAL VIEW 20 High St
Agnesgate
Ripon
North Yorkshire
HG4 1QR
Company Registration Number: 06074856 (England and Wales)

BROOKSON (6359A) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2 2,368 7,044
Cash at bank and in hand: 4,665 2,015
Total current assets: 7,033 9,059
Creditors
Creditors: amounts falling due within one year 3 7,245 11,009
Net current assets (liabilities): ( 212 ) ( 1,950 )
Total assets less current liabilities: ( 212 ) ( 1,950 )
Total net assets (liabilities): ( 212 ) ( 1,950 )

The notes form part of these financial statements

BROOKSON (6359A) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 213 ) ( 1,951 )
Total shareholders funds: ( 212 ) ( 1,950 )

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Walter Rodford
Status: Director

The notes form part of these financial statements

BROOKSON (6359A) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    The turnover shown in the profit and loss account represents the value of all services sold during the period, less returns received.

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 2,368 7,044
    Total: 2,368 7,044

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 7,245 10,806
    Other creditors: - 203
    Total: 7,245 11,009

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 5 . Transactions with directors

    Name of director receiving advance or credit: Walter Rodford
    Description of the transaction: Loan
    Balance at 01st April 2009: 2,337
    Advances or credits made: 2,368
    Advances or credits repaid: 2,337
    Balance at 31st March 2010: 2,368