Broadcrown Dormant Company Limited - Dormant company accounts 11.4.1
Broadcrown Dormant Company Limited - Dormant company accounts 11.4.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 JANUARY 2013 TO 30 JUNE 2014 |
FOR |
BROADCROWN DORMANT COMPANY LIMITED |
BROADCROWN DORMANT COMPANY LIMITED (REGISTERED NUMBER: 07729865) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2013 TO 30 JUNE 2014 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BROADCROWN DORMANT COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2013 TO 30 JUNE 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BROADCROWN DORMANT COMPANY LIMITED (REGISTERED NUMBER: 07729865) |
BALANCE SHEET |
30 JUNE 2014 |
2014 | 2012 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
The financial statements were approved by the director on |
BROADCROWN DORMANT COMPANY LIMITED (REGISTERED NUMBER: 07729865) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2013 TO 30 JUNE 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and are in accordance with |
applicable accounting standards. |
The company was dormant throughout the current period and previous year. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2012 |
value: | £ | £ |
Ordinary | £1 |
3. | ULTIMATE PARENT COMPANY |
The entire share capital is owned by Broadcrown Holdings PLC, a company registered in the United Kingdom, |
owned and controlled by Mr D J Borgman and Mr V J L Yates. |
4. | GROUP ACCOUNTS |
Details of the intragroup transactions are shown in the group accounts. |