De Braque Management Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09728652 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 12 AUGUST 2015 TO 31 AUGUST 2016

FOR

DE BRAQUE MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Atkins

I V Williams

REGISTERED OFFICE:

36 Cholmeley Park

London

N6 5ER

REGISTERED NUMBER:

09728652 (England and Wales)

ACCOUNTANTS:

Graeme Bruce & Partners

Chartered Accountants

911 Green Lanes

London

N21 2QP

CURRENT ASSETS

Debtors

13,332

CREDITORS

Amounts falling due within one year

3,659

NET CURRENT ASSETS

9,673

TOTAL ASSETS LESS CURRENT LIABILITIES

9,673

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

9,573

SHAREHOLDERS' FUNDS

9,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 March 2017 and were signed on its behalf by:

M J Atkins - Director

I V Williams - Director

1.	ACCOUNTING POLICIES

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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

1.00

100