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REGISTERED NUMBER: 07780043 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Brook Automotive Limited

Brook Automotive Limited (Registered number: 07780043)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Brook Automotive Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: D Brook





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 07780043 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Brook Automotive Limited (Registered number: 07780043)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,575 16,607

CURRENT ASSETS
Stocks 16,716 21,404
Debtors 6,979 2,397
Cash at bank 5,223 948
28,918 24,749
CREDITORS
Amounts falling due within one year 35,871 38,084
NET CURRENT LIABILITIES (6,953 ) (13,335 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,622

3,272

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 6,621 3,271
SHAREHOLDERS' FUNDS 6,622 3,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 December 2016 and were signed by:





D Brook - Director


Brook Automotive Limited (Registered number: 07780043)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in
respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Building - 5% on cost
Plant and Machinery - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Computer Equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 40,314
Additions 560
At 30 September 2016 40,874
DEPRECIATION
At 1 October 2015 23,707
Charge for year 3,592
At 30 September 2016 27,299
NET BOOK VALUE
At 30 September 2016 13,575
At 30 September 2015 16,607

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 Ordinary £1 1 1