Broadmead Consultants Limited - Accounts to registrar - small 16.3

Broadmead Consultants Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 04267373 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

BROADMEAD CONSULTANTS LIMITED

BROADMEAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04267373)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2016




Page

Company Information 1

Balance Sheet 2


BROADMEAD CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTOR: Mr M J Thomas





SECRETARY: Mrs A E Thomas





REGISTERED OFFICE: Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE





REGISTERED NUMBER: 04267373 (England and Wales)





ACCOUNTANTS: Banks BHG, Chartered Accountants
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

BROADMEAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04267373)

BALANCE SHEET
28 FEBRUARY 2016

28.2.16 28.2.15
£    £    £    £   
FIXED ASSETS 1,043 990

CURRENT ASSETS 18,439 29,359

CREDITORS
Amounts falling due within one year (19,398 ) (22,503 )
NET CURRENT (LIABILITIES)/ASSETS (959 ) 6,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

84

7,846

CREDITORS
Amounts falling due after more than one year - 3,166
NET ASSETS 84 4,680

CAPITAL AND RESERVES 84 4,680

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2016 and
28 February 2015:

28.2.16 28.2.15
£    £   
Mr M J Thomas
Balance outstanding at start of year 22,042 27,096
Amounts advanced 28,647 21,346
Amounts repaid (39,560 ) (26,400 )
Balance outstanding at end of year 11,129 22,042



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 October 2016 and were signed by:



Mr M J Thomas - Director