Accounts Submission

Accounts Submission

BRATT LIMITED - Company Information

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BRATT LIMITED

Company Registration Number:
06817146 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Page 1

BRATT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

BRATT LIMITED

Company Information

for the Period Ended 29 February 2020




Director: Kevin David Bratt
Secretary: Kevin David Bratt
Registered office: 18
Tyldesley Way
Nantwich
Cheshire
England
CW5 5UE
Company Registration Number: 06817146 (England and Wales)

Page 3

BRATT LIMITED

Directors' Report Period Ended 29 February 2020

The directors present their report with the financial statements of the company for the period ended 29 February 2020

Principal Activities

The company's principle activity during the period was providing Information Technology Consultation and assistance.

Political and charitable donations

No political or charitable donations have been made during the accounting period.

Company policy on the employment of disabled persons

During previous accounting periods, the company employed one other to perform a number of administrative tasks. The employees was registered disabled (deaf). Unfortunately the role become redundant due to a downturn in activity with a specific customer. In particular the Director continued to attend British Sign Language training and achieved Level 1 certification. The company will retain an open attitude towards equal opportunities moving forward.

Directors

The directors shown below have held office during the whole of the period from 01 March 2019 to 29 February 2020
Kevin David Bratt

Secretary
Kevin David Bratt

This report was approved by the board of directors on 20 November 2020
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
Status: Director

Page 4

BRATT LIMITED

Profit and Loss Account

for the Period Ended 29 February 2020


Notes
2020
£
2019
£
Turnover 5,583 78,536
Cost of sales ( 44,954 ) ( 84,101 )
Gross Profit or (Loss) ( 39,371 ) ( 5,565 )
Administrative Expenses ( 215 ) ( 214 )
Operating Profit or (Loss) ( 39,586 ) ( 5,779 )
Interest Receivable and Similar Income 725 438
Profit or (Loss) Before Tax ( 38,861 ) ( 5,341 )
Profit or (Loss) for Period ( 38,861 ) ( 5,341 )

The notes form part of these financial statements

Page 5

BRATT LIMITED

Balance sheet

As at 29 February 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 347,913 393,042
Total current assets: 347,913 393,042
Net current assets (liabilities): 347,913 393,042
Total assets less current liabilities: 347,913 393,042
Provision for liabilities: ( 0 ) ( 2,269 )
Total net assets (liabilities): 347,913 390,773

The notes form part of these financial statements

Page 6

BRATT LIMITED

Balance sheet continued

As at 29 February 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 347,813 390,673
Shareholders funds: 347,913 390,773

For the year ending 29 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 20 November 2020
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
Status: Director

The notes form part of these financial statements

Page 7

BRATT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue in GBP during this period exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    All assets owned are Information Technology related; Bratt Limited has not acquired any significant assets this year and has depreciated all existing assets to Zero value; each having no significant residual value.

    Intangible fixed assets amortisation policy

    Bratt Limited now holds no significant intangible assets.

Page 8

BRATT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 9

BRATT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 3. Off balance sheet disclosure

    No

Page 10