Broadley & Barrass Limited - Period Ending 2018-06-30

Broadley & Barrass Limited - Period Ending 2018-06-30


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Registration number: 03935796

Broadley & Barrass Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

Broadley & Barrass Limited

(Registration number: 03935796)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

134,215

139,466

Current assets

145,073

87,369

Creditors: Amounts falling due within one year

(109,042)

(113,257)

Net current assets/(liabilities)

36,031

(25,888)

Total assets less current liabilities

170,246

113,578

Creditors: Amounts falling due after more than one year

(57,804)

(64,939)

Accruals and deferred income

(2,243)

(2,200)

 

110,199

46,439

Capital and reserves

110,199

46,439

1

General information

The address of its registered office is:
Unit 1 Haggerston Studios
First Floor
284-288 Kingsland Road
London
E8 4DN

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Broadley & Barrass Limited

(Registration number: 03935796)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 18 March 2019
 

.........................................

A Barrass
Director