BRM Co (175),Ltd - Accounts
BRM Co (175),Ltd - Accounts
Registered Number:06280686 |
For the year ended 30 June 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2016
BRM Co (175)
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
BRM Co (175)
Statement of Financial Position
Registered Number : |
£ |
£ |
2015
2016
Notes |
Current assets |
Trade and other receivables |
2
-
Cash and cash equivalents |
Trade and other payables: amounts falling due |
within one year |
(9,255 )
(9,283 )
3
41,022
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 3
4
For the year ended 30 June 2016
BRM Co (175)
Notes to the Financial Statements
Statutory Information
BRM Co (175) is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06280686. |
Registered address: |
Heritage Park
Stepaside
Narberth
Pembrokshire
SA63 8LN
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
No depreciation is provided on the company''s freehold properties since in the opinion of the directors |
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high |
that any such depreciation would be immaterial. The directors undertake an annual impairment |
review of these properties. |
Inventories
2. Trade and other receivables |
2015
2016
£ |
£ |
Other debtors |
2 of 3
5
For the year ended 30 June 2016
BRM Co (175)
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2015
2016
£ |
£ |
Taxation and social security |
Other creditors |
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