Brill Buying Limited Company accounts
Brill Buying Limited Company accounts
COMPANY REGISTRATION NUMBER:
08617595
|
|
|
|
Financial Statements |
Year ended 31 July 2018
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Directors' Report |
Year ended 31 July 2018
The directors present their report and the unaudited financial statements of the company for the year ended
31 July 2018
.
Directors
The directors who served the company during the year were as follows:
|
|
|
|
Small company provisions
This report was approved by the board of directors on
13 February 2019
and signed on behalf of the board by:
|
Director |
Registered office: |
|
|
|
|
England |
|
|
Statement of Income and Retained Earnings |
Year ended 31 July 2018
2018 |
2017 |
|
Note |
£ |
£ |
Turnover |
|
|
Cost of sales |
|
|
------- |
------- |
|
Gross profit |
|
|
Administrative expenses |
|
|
---- |
---- |
|
Operating profit/(loss) |
|
(
|
---- |
---- |
|
Profit/(loss) before taxation |
|
(
|
Tax on profit/(loss) |
– |
– |
---- |
---- |
|
Profit/(loss) for the financial year and total comprehensive income |
|
(
|
---- |
---- |
|
Retained losses at the start of the year |
(
|
(
|
---- |
---- |
|
Retained losses at the end of the year |
(
|
(
|
---- |
---- |
|
All the activities of the company are from continuing operations.
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
|
---- |
---- |
|||
Net current liabilities |
|
|
||
---- |
---- |
|||
Total assets less current liabilities |
(
|
(
|
||
---- |
---- |
|||
Net liabilities |
(
|
(
|
||
---- |
---- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---- |
---- |
||
Shareholders deficit |
(
|
(
|
|
---- |
---- |
||
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08617595
|
Notes to the Financial Statements |
Year ended 31 July 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3A Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
4.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
5.
Related party transactions
The company was under the control of
Mr D Dilly
& Mr M Swan
throughout the current period. Mr Dilly & Mr Swan are the directors and joint shareholders. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.