Accounts filed on 30-09-2016

Accounts filed on 30-09-2016

BROADHURST DESIGN & DRAUGHTING SERVICES LTD - Company Information

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52434472015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2016-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-10-012016-09-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2015-10-012016-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5243447
Broadhurst Design & Draughting Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
Prepared By:
Montague Kaye Limited
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
Broadhurst Design & Draughting Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 5243447
Broadhurst Design & Draughting Services Limited
Registered Number: 5243447
BALANCE SHEET AT 30/09/2016
20162015
Notes££
FIXED ASSETS
Tangible assets3662779
CURRENT ASSETS
Debtors (amounts falling due within one year)49,78011,484
9,78011,484
CREDITORS: Amounts falling due within one year9,33612,167
NET CURRENT ASSETS / (LIABILITIES)444(683)
TOTAL ASSETS LESS CURRENT LIABILITIES1,10696
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account1,10595
SHAREHOLDERS' FUNDS1,10696
For the year ending 30/09/2016 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 06/06/2017 and signed on their behalf by
S Broadhurst
Director
Broadhurst Design & Draughting Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 15%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Broadhurst Design & Draughting Services Limited
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/10/20151,0001,000
At 30/09/20161,0001,000
Depreciation
At 01/10/20151,0001,000
At 30/09/20161,0001,000
Net Book Amounts
At 30/09/2016--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20153,4173,417
At 30/09/20163,4173,417
Depreciation
At 01/10/20152,6382,638
For the year117117
At 30/09/20162,7552,755
Net Book Amounts
At 30/09/2016662662
At 30/09/2015779779
4. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors9,78011,484
9,78011,484
Broadhurst Design & Draughting Services Limited
5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11