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REGISTERED NUMBER: 07062245 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

A AND C BROOKES LIMITED

A AND C BROOKES LIMITED (REGISTERED NUMBER: 07062245)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A AND C BROOKES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: Dr A J Brookes
Mrs C Brookes





REGISTERED OFFICE: Tara Cottage
166 Ashlawn Road
Hillmorton
Rugby
Warwickshire
CV22 5EP





REGISTERED NUMBER: 07062245 (England and Wales)





ACCOUNTANTS: PWH Accountancy Ltd
The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY

A AND C BROOKES LIMITED (REGISTERED NUMBER: 07062245)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1 1
Tangible assets 3 854 1,274
855 1,275

CURRENT ASSETS
Debtors 15,424 14,852
Cash at bank 24,157 45,068
39,581 59,920
CREDITORS
Amounts falling due within one year 18,287 18,653
NET CURRENT ASSETS 21,294 41,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,149

42,542

PROVISIONS FOR LIABILITIES 171 255
NET ASSETS 21,978 42,287

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 21,878 42,187
SHAREHOLDERS' FUNDS 21,978 42,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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.

A AND C BROOKES LIMITED (REGISTERED NUMBER: 07062245)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


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 6 June 2016 and were signed on its behalf by:




Dr A J Brookes - Director



Mrs C Brookes - Director


A AND C BROOKES LIMITED (REGISTERED NUMBER: 07062245)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

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 net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of three years.

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

Fixtures and fittings - 33% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 65,000
AMORTISATION
At 1 November 2014
and 31 October 2015 64,999
NET BOOK VALUE

At 31 October 2015 1
At 31 October 2014 1

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 3,361
DEPRECIATION
At 1 November 2014 2,087
Charge for year 420
At 31 October 2015 2,507
NET BOOK VALUE
At 31 October 2015 854
At 31 October 2014 1,274

A AND C BROOKES LIMITED (REGISTERED NUMBER: 07062245)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
98 Ordinary £1 98 98
2 Ordinary £1 2 2
100 100

5. RELATED PARTY DISCLOSURES

At the year end 31 October 2015, an amount of £5,869 (2014 £5,869) was due to the director Mr A Brookes
which is included within creditors on the balance sheet.