83 Broxholm Road SE27 Limited
83 Broxholm Road SE27 Limited
Registered number: 07358273
Unaudited Financial Statements
For The Year Ended 31 August 2018
Accounting Freedom
42-44 Hanway Street
London
W1T 1UT
83 Broxholm Road SE27 Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
83 Broxholm Road SE27 Limited
Balance Sheet
As at
31 August 2018
Balance Sheet
Registered number:
07358273
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2018 | 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (21,424) | (20,329) | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
83 Broxholm Road SE27 Limited
Balance Sheet (continued)
As at
31 August 2018
The notes on page 3 form part of these financial statements.
Page 2
83 Broxholm Road SE27 Limited
Notes to the Financial Statements
For The Year Ended 31 August 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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4.
Share Capital
| 2018 | 2017 | ||
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| Allotted, Called up and fully paid |
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5.
General Information
83 Broxholm Road SE27 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358273 . The registered office is Lee Mannion, 158 Flaxton Road, London, SE18 2JZ.
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