Brandshout Ltd - Period Ending 2016-04-30

Registration number: 09001546

Brandshout Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2016
 

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Brandshout Ltd
Contents

Directors' Report 1

Balance Sheet and Notes to the Financial Statements 2

Brandshout Ltd
Directors' Report for the Year Ended 30 April 2016

The directors present their report and the unaudited financial statements for the year ended 30 April 2016.

Directors of the company

The directors who held office during the year were as follows:

Mrs Donna Marie Willingham

Mr Steve Willingham

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 23 February 2017 and signed on its behalf by:

.........................................
Mr Steve Willingham
Director

Page 1

Brandshout Ltd
(Registration number: 09001546)
Balance Sheet at 30 April 2016

		2016 £			2015 £
Current assets		5,124			12,648
Creditors: Amounts falling due within one year		(8,526)			(10,586)
Total assets less current liabilities		(3,402)			2,062
Accruals and deferred income		(1,008)			(1,939)
Net (liabilities)/assets		(4,410)			123
Capital and reserves		(4,410)			123

Notes to the Financial Statements

1	Directors'' advances, credits and guarantees

Directors'' advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mr Steve Willingham
Balance brought forward	4,564	2,368	13,705	9,141

Page 2

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Approved and authorised for issue by the Board on 23 February 2017 and signed on its behalf by:

.........................................
Mr Steve Willingham
Director

Page 3