Brodie Ward Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04832303

Abbreviated Accounts for the Year Ended 31 August 2016

for

Brodie Ward Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms V Sullivan

SECRETARY:

Passmore Weeks Management Services Ltd

REGISTERED OFFICE:

2 Beacon End Courtyard

London Road

Stanway

Colchester

Essex

CO3 0NU

REGISTERED NUMBER:

04832303

ACCOUNTANTS:

Passmore Weeks and Richardson

Chartered Accountants

2 Beacon End Courtyard

London Road

Stanway

Colchester

Essex

CO3 0NU

CURRENT ASSETS

Debtors

100

61,457

Cash at bank

187

296

TOTAL ASSETS LESS CURRENT
LIABILITIES

287

61,753

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

187

61,653

SHAREHOLDERS' FUNDS

287

61,753

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

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

The director acknowledges her 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 director on 18 May 2017 and were signed by:

Ms V Sullivan - Director

1.	ACCOUNTING POLICIES

Basis of preparation

The accounts are prepared on a going concern basis which is dependent on the continued support of the directors and other

creditors.

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).

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, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

£1

100