Accounts filed on 26-01-2016

BROOMCO (WHITEHOUSE) LTD - Company Information

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Company Registration Number:
09407606 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 27 January 2015

End date: 26 January 2016

Abbreviated Balance sheet

As at 26 January 2016

	Notes	2016 £
Fixed assets
Intangible assets:		0
Tangible assets:	2	1,093,000
Total fixed assets:		1,093,000
Current assets
Stocks:		328,044
Debtors:	3	100
Cash at bank and in hand:		15,664
Total current assets:		343,808
Creditors: amounts falling due within one year:	4	( 33,990 )
Net current assets (liabilities):		309,818
Total assets less current liabilities:		1,402,818
Creditors: amounts falling due after more than one year:		( 1,409,697 )
Total net assets (liabilities):		( 6,879 )

The notes form part of these financial statements

Balance sheet continued

As at 26 January 2016

	Notes	2016 £
Capital and reserves
Called up share capital:	5	100
Profit and loss account:		( 6,979 )
Shareholders funds:		( 6,879 )

For the year ending 26 January 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 13 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jane Powell
Status: Director

The notes form part of these financial statements