Brosna Holdings Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 09113593

Unaudited Financial Statements

for the Period

16 July 2015 to 30 September 2015

for

Brosna Holdings Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Connor

REGISTERED OFFICE:

145 Edge lane

Liverpool

Merseyside

L7 2PF

REGISTERED NUMBER:

09113593

ACCOUNTANTS:

Wilson Henry LLP

145 Edge Lane

Liverpool

Merseyside

L7 2PF

FIXED ASSETS

2,225,100

-

CURRENT ASSETS

509,238

508,805

CREDITORS

Amounts falling due within one year

(507,443

)

(507,342

)

NET CURRENT ASSETS

1,795

1,463

TOTAL ASSETS LESS CURRENT LIABILITIES

2,226,895

1,463

ACCRUALS AND DEFERRED INCOME

1,250

600

NET ASSETS

2,225,645

863

CAPITAL AND RESERVES

2,225,645

863

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 September 2015 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2017 and were signed by:

A Connor - Director