Thebrokercloud.com Limited - Abbreviated accounts 16.3
Thebrokercloud.com Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30TH MARCH 2016 |
| FOR |
| THEBROKERCLOUD.COM LIMITED |
| THEBROKERCLOUD.COM LIMITED (REGISTERED NUMBER: 08636261) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30TH MARCH 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| THEBROKERCLOUD.COM LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30TH MARCH 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| THEBROKERCLOUD.COM LIMITED (REGISTERED NUMBER: 08636261) |
| ABBREVIATED BALANCE SHEET |
| 30TH MARCH 2016 |
| 30.3.16 | 30.3.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 were approved by the Board of Directors on |
| THEBROKERCLOUD.COM LIMITED (REGISTERED NUMBER: 08636261) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30TH MARCH 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts continue to be prepared under the going concern basis as the directors undertake to support the company |
| financially. |
| Accounting convention |
| The financial statements 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 income derived from the company's principal activity and is stated net of value added tax. |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 31st March 2015 |
| Additions |
| At 30th March 2016 |
| NET BOOK VALUE |
| At 30th March 2016 |
| At 30th March 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.3.16 | 30.3.15 |
| value: | £ | £ |
| Ordinary | 1 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |