Abbreviated Company Accounts - BROADWAY MARKET (1936) LIMITED

BROADWAY MARKET (1936) LIMITED - Company Information

00321163 BROADWAY MARKET (1936) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00321163 2014-04-01 2015-03-31 00321163 2015-03-31 00321163 2014-03-31 00321163 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00321163 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00321163

BROADWAY MARKET (1936) LIMITED

Abbreviated Accounts

31 March 2015

BROADWAY MARKET (1936) LIMITED Registered Number 00321163

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	799,312	821,986
		799,312	821,986
Current assets
Debtors	3	6,576,568	6,417,072
Cash at bank and in hand		21,394	15,821
		6,597,962	6,432,893
Creditors: amounts falling due within one year		(572,446)	(519,376)
Net current assets (liabilities)		6,025,516	5,913,517
Total assets less current liabilities		6,824,828	6,735,503
Creditors: amounts falling due after more than one year		(3,986,776)	(4,204,475)
Total net assets (liabilities)		2,838,052	2,531,028
Capital and reserves
Called up share capital	4	34,275	34,275
Profit and loss account		2,803,777	2,496,753
Shareholders' funds		2,838,052	2,531,028

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2015

And signed on their behalf by:
Satpal Singh, Director

BROADWAY MARKET (1936) LIMITED Registered Number 00321163

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced rental and service charges.

Tangible assets depreciation policy
Depreciation is provided at varying rates for different class of assets.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,596,092
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,596,092
Depreciation
At 1 April 2014	774,106
Charge for the year	22,674
On disposals	-
At 31 March 2015	796,780
Net book values
At 31 March 2015	799,312
At 31 March 2014	821,986

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	6,565,437	6,401,022

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
18,525 Ordinary shares of £1 each	18,525	18,525
15,750 Preference shares of £1 each	15,750	15,750