BRC Scribbling Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 09788708 (England and Wales)

Unaudited Financial Statements

for the Period 22 September 2015 to 30 September 2016

for

BRC Scribbling Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

W Fotheringham

REGISTERED OFFICE:

Unit 1, Ashton Farm

4 High Street

Braithwell

Rotherham

South Yorkshire

S66 7AL

REGISTERED NUMBER:

09788708 (England and Wales)

CURRENT ASSETS

Stocks

5,799

Debtors

3

19,540

Cash at bank

51,454

76,793

CREDITORS

Amounts falling due within one year

4

21,011

NET CURRENT ASSETS

55,782

TOTAL ASSETS LESS CURRENT LIABILITIES

55,782

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

55,682

SHAREHOLDERS' FUNDS

55,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 June 2017 and were signed by:

W Fotheringham - Director

1.	STATUTORY INFORMATION

BRC Scribbling Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

751

Other debtors

18,789

19,540

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

20,211

Other creditors

800

21,011