Abbreviated Company Accounts - BROAD STREET WEALTH LTD

Abbreviated Company Accounts - BROAD STREET WEALTH LTD


Registered Number 09558708

BROAD STREET WEALTH LTD

Abbreviated Accounts

30 April 2016

BROAD STREET WEALTH LTD Registered Number 09558708

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 350
Investments -
350
Current assets
Stocks -
Debtors 3 37,359
Investments -
Cash at bank and in hand 847
38,206
Prepayments and accrued income -
Creditors: amounts falling due within one year (40,319)
Net current assets (liabilities) (2,113)
Total assets less current liabilities (1,763)
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (1,763)
Capital and reserves
Called up share capital 4 250
Profit and loss account (2,013)
Shareholders' funds (1,763)
  • For the year ending 30 April 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.

Approved by the Board on 20 January 2017

And signed on their behalf by:
Daniel Cottam, Director

BROAD STREET WEALTH LTD Registered Number 09558708

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
Additions 350
Disposals -
Revaluations -
Transfers -
At 30 April 2016 350
Depreciation
Charge for the year 0
On disposals -
At 30 April 2016 0
Net book values
At 30 April 2016 350

only one computer owned by the business

3Debtors

All debtors are due within 60 days

4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
25,000 Ordinary shares of £0.01 each 250