Abbreviated Company Accounts - BROUGHTON ROAD MK LIMITED

BROUGHTON ROAD MK LIMITED - Company Information

Registered Number 09794936

BROUGHTON ROAD MK LIMITED

Abbreviated Accounts

30 September 2016

BROUGHTON ROAD MK LIMITED Registered Number 09794936

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	941
		941
Current assets
Stocks		73,874
Debtors		4,154
Cash at bank and in hand		208
		78,236
Net current assets (liabilities)		78,236
Total assets less current liabilities		79,177
Creditors: amounts falling due after more than one year		(106,341)
Provisions for liabilities		(188)
Total net assets (liabilities)		(27,352)
Capital and reserves
Called up share capital		100
Profit and loss account		(27,452)
Shareholders' funds		(27,352)

For the year ending 30 September 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 22 June 2017

And signed on their behalf by:
Mr P Gepfert, Director

BROUGHTON ROAD MK LIMITED Registered Number 09794936

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
25% Reducing Balance

Other accounting policies
Going concern

The continued existence of the company is dependent on the support of the director and the director
assures that this support is not going to be withdrawn. Should continuing finance not be available
however, the going concern basis would be invalid and adjustments would have to be made to reduce the value of the assets to their realisable amount and to provide for any further liabilities that may arise.

2Tangible fixed assets

	£
Cost
Additions	1,255
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,255
Depreciation
Charge for the year	314
On disposals	-
At 30 September 2016	314
Net book values
At 30 September 2016	941