BRAITHWAITE & PARTNERS LIMITED - Period Ending 2016-03-31

BRAITHWAITE & PARTNERS LIMITED - Period Ending 2016-03-31


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Registration number: 04187605

BRAITHWAITE & PARTNERS LIMITED

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

David Crown Management Services
Thames House
1528 London Road
Leigh on Sea
Essex
SS9 2QQ

 

BRAITHWAITE & PARTNERS LIMITED
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

BRAITHWAITE & PARTNERS LIMITED
(Registration number: 04187605)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

2016
£

   

2015
£

 

Current assets

 

             

Debtors

 

   

568

   

-

 

Cash at bank and in hand

 

   

29,644

   

39,363

 
   

   

30,212

   

39,363

 

Creditors: Amounts falling due within one year

 

   

(480)

   

(4,886)

 

Net assets

 

   

29,732

   

34,477

 

Capital and reserves

 

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

 

   

29,730

   

34,475

 

Shareholders' funds

 

   

29,732

   

34,477

 

For the year ending 31 March 2016 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 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 31 May 2016

.........................................
J Braithwaite
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

BRAITHWAITE & PARTNERS LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2