Brereton Services Limited - Accounts to registrar (filleted) - small 18.2
Brereton Services Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st March 2020 |
for |
Brereton Services Limited |
Brereton Services Limited (Registered number: 06171065) |
Contents of the Financial Statements |
for the Year Ended 31st March 2020 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Brereton Services Limited |
Company Information |
for the Year Ended 31st March 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
Brereton Services Limited (Registered number: 06171065) |
Abridged Balance Sheet |
31st March 2020 |
31.3.20 | 31.3.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investments | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on signed by: |
Brereton Services Limited (Registered number: 06171065) |
Notes to the Financial Statements |
for the Year Ended 31st March 2020 |
1. | STATUTORY INFORMATION |
Brereton Services Limited is a |
The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
Computer equipment | - |
Depreciation is not provided on freehold property as the length of the useful economic life, and the |
high residual value make the charge immaterial. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2019 |
and 31st March 2020 |
DEPRECIATION |
At 1st April 2019 |
Charge for year |
At 31st March 2020 |
NET BOOK VALUE |
At 31st March 2020 |
At 31st March 2019 |
Brereton Services Limited (Registered number: 06171065) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2020 |
5. | FIXED ASSET INVESTMENTS |
Investments (neither listed nor unlisted) were as follows: |
31.3.20 | 31.3.19 |
£ | £ |
Bonds | 99,000 | 99,000 |
6. | RELATED PARTY DISCLOSURES |
Included in creditors due after more than one year is £144,323 (2019: £144,128) owing to the director |
J Brereton. This loan is interest free. |