false true true true 2009-05-01 2010-04-30 2010-04-30 Mr WB Wood and Mrs MA Wood Husband and Wife Directors Current Accounts true 01985674 2009-05-01 2010-04-30 01985674 2008-05-01 2009-04-30 01985674 2010-04-30 01985674 2009-05-01 01985674 2009-04-30 01985674 2008-05-01 01985674 uk-bus:Director1 2009-05-01 2010-04-30 01985674 uk-bus:Director1 2009-05-01 01985674 uk-bus:Director1 2010-04-30 01985674 uk-bus:Director2 2009-05-01 2010-04-30 01985674 uk-bus:Director2 2009-05-01 01985674 uk-bus:Director2 2010-04-30 01985674 uk-bus:Director3 2009-05-01 2010-04-30 01985674 uk-bus:Director3 2009-05-01 01985674 uk-bus:Director3 2010-04-30 01985674 uk-bus:CompanySecretary 2009-05-01 2010-04-30 01985674 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-05-01 2010-04-30 01985674 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-05-01 2009-04-30 01985674 uk-gaap:LeasedTangibleFixedAssets 2009-05-01 2010-04-30 01985674 uk-gaap:LeasedTangibleFixedAssets 2008-05-01 2009-04-30 01985674 uk-gaap:NetGoodwill 2009-05-01 2010-04-30 01985674 uk-gaap:NetGoodwill 2008-05-01 2009-04-30 01985674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-05-01 2010-04-30 01985674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-05-01 2009-04-30 01985674 uk-bus:AllEntityOfficers 2009-05-01 2010-04-30 01985674 uk-bus:AllEntityOfficers 2008-05-01 2009-04-30 01985674 uk-bus:AllOrdinaryShares 2009-05-01 2010-04-30 01985674 uk-bus:AllOrdinaryShares 2010-04-30 01985674 uk-bus:AllOrdinaryShares 2008-05-01 2009-04-30 01985674 uk-bus:AllOrdinaryShares 2009-05-01 01985674 uk-bus:AllPreferenceShares 2009-05-01 2010-04-30 01985674 uk-bus:AllPreferenceShares 2010-04-30 01985674 uk-bus:AllPreferenceShares 2008-05-01 2009-04-30 01985674 uk-bus:AllPreferenceShares 2009-05-01 01985674 uk-gaap:NetGoodwill 2010-04-30 01985674 uk-gaap:NetGoodwill 2009-05-01 01985674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-30 01985674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-05-01 01985674 uk-gaap:LandBuildings 2010-04-30 01985674 uk-gaap:LandBuildings 2009-05-01 2010-04-30 01985674 uk-gaap:LandBuildings 2009-05-01 01985674 uk-gaap:PlantMachinery 2010-04-30 01985674 uk-gaap:PlantMachinery 2009-05-01 2010-04-30 01985674 uk-gaap:PlantMachinery 2009-05-01 01985674 uk-gaap:FixturesFittings 2010-04-30 01985674 uk-gaap:FixturesFittings 2009-05-01 2010-04-30 01985674 uk-gaap:FixturesFittings 2009-05-01 01985674 uk-gaap:MotorVehicles 2010-04-30 01985674 uk-gaap:MotorVehicles 2009-05-01 2010-04-30 01985674 uk-gaap:MotorVehicles 2009-05-01 01985674 uk-gaap:OfficeEquipment 2010-04-30 01985674 uk-gaap:OfficeEquipment 2009-05-01 2010-04-30 01985674 uk-gaap:OfficeEquipment 2009-05-01 01985674 uk-bus:RegisteredOffice 2009-05-01 2010-04-30 01985674 uk-gaap:WithinOneYear 2010-04-30 01985674 uk-gaap:WithinOneYear 2009-05-01 01985674 uk-gaap:AfterOneYear 2010-04-30 01985674 uk-gaap:AfterOneYear 2009-05-01 01985674 uk-gaap:BetweenOneFiveYears 2010-04-30 01985674 uk-gaap:BetweenOneFiveYears 2009-05-01 01985674 uk-gaap:MoreThanFiveYears 2010-04-30 01985674 uk-gaap:MoreThanFiveYears 2009-05-01 iso4217:GBP xbrli:pure xbrli:shares

BROOKLYN MANAGEMENT SERVICES LIMITED




Company Registration Number:
01985674 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

BROOKLYN MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended
30th April 2010




Director: William Barry Wood
Margaret Ann Wood
Samantha Nicola Gibbs
Company secretary: Margaret Ann Wood
Registered office: 1 Smyth Close
Burnmill Grange
Market Harborough
Leicestershire
LE16 7NS
Company Registration Number: 01985674 (England and Wales)

BROOKLYN MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 849 1,132
Total fixed assets: 849 1,132
Current assets
Stocks: 0 0
Debtors: 17,992 14,455
Cash at bank and in hand: 24,162 32,014
Total current assets: 42,154 46,469
Creditors
Creditors: amounts falling due within one year 8 40,148 45,318
Net current assets (liabilities): 2,006 1,151
Total assets less current liabilities: 2,855 2,283
Total net assets (liabilities): 2,855 2,283

The notes form part of these financial statements

BROOKLYN MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 2,755 2,183
Total shareholders funds: 2,855 2,283

For the year ending 30 April 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 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Margaret Ann Wood
Status: Director

The notes form part of these financial statements

BROOKLYN MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment: = 25% reducing balance

    Other accounting policies

    Pension costs The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the Profit and Loss Account. Deferred taxation Provision is made for deferred tax in respect of all timing differences that have originated but not reversed by the balance sheet date at the rate that would apply when timing differences are expected to reverse.

  • 7. Tangible assets

    Total
    Cost £
    At 01st May 2009: 23,700
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2010: 23,700
    Depreciation
    At 01st May 2009: 22,568
    Charge for year: 283
    On disposals: 0
    At 30th April 2010: 22,851
    Net book value
    At 30th April 2010: 849
    At 30th April 2009: 1,132

  • 8. Creditors: amounts falling due within one year

    The company was under the control of Mr W B Wood and Mrs M A Wood throughout the current and previous year. Included within other creditors are directors’ current account balances of £21170 (2009 - £26216).

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Mr WB Wood
    Name of related party: Mr WB Wood and Mrs MA Wood
    Relationship: Husband and Wife
    Description of the transaction: Directors Current Accounts
    Balance at 01st May 2009 26,216
    Balance at 30th April 2010 21,170