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REGISTERED NUMBER: 02520134















BROOKER PROPERTIES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016





BROOKER PROPERTIES LIMITED (REGISTERED NUMBER: 02520134)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3
BROOKER PROPERTIES LIMITED (REGISTERED NUMBER: 02520134)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 84,700 16,425
Investment property 3 4,350,000 4,350,000
4,434,700 4,366,425

CURRENT ASSETS
Stocks 500 500
Debtors 58,082 39,666
Cash at bank and in hand 266,386 278,791
324,968 318,957
CREDITORS
Amounts falling due within one year 152,264 164,638
NET CURRENT ASSETS 172,704 154,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,607,404

4,520,744

PROVISIONS FOR LIABILITIES 32,367 18,316
NET ASSETS 4,575,037 4,502,428

CAPITAL AND RESERVES
Called up share capital 4 2 2
Revaluation reserve 2,148,065 2,148,065
Profit and loss account 2,426,970 2,354,361
SHAREHOLDERS' FUNDS 4,575,037 4,502,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
BROOKER PROPERTIES LIMITED (REGISTERED NUMBER: 02520134)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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 Board of Directors on 19 October 2016 and were
signed on its behalf by:





C D Venn - Director

BROOKER PROPERTIES LIMITED (REGISTERED NUMBER: 02520134)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and equipment etc - 33% on cost, 25% on reducing balance, 20% on cost, 15% on cost and Straight line over 20 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit
arising from changes in market value is transferred to a revaluation reserve.

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 February 2015 301,813
Additions 83,675
Disposals (18,928 )
At 31 January 2016 366,560
DEPRECIATION
At 1 February 2015 285,388
Charge for year 15,046
Eliminated on disposal (18,574 )
At 31 January 2016 281,860
NET BOOK VALUE
At 31 January 2016 84,700
At 31 January 2015 16,425
BROOKER PROPERTIES LIMITED (REGISTERED NUMBER: 02520134)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 February 2015
and 31 January 2016 4,350,000
NET BOOK VALUE
At 31 January 2016 4,350,000
At 31 January 2015 4,350,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

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