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| Bromkersh Developments Ltd |
| Registered Number:08921408 |
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
Bromkersh Developments Ltd
Statement of Financial Position
2016
2017
66
66
2
66
66
309,159
133,465
| Trade and other receivables |
5,905
49,265
3
1
1
4
40
| Cash and cash equivalents |
4,160
186,891
315,105
| Trade and other payables: amounts falling due within one |
| year |
(87,511)
(125,190)
5
227,594
61,701
Net current assets
| Total assets less current liabilities |
61,767
227,660
| Trade and other payables: amounts falling due after more |
| than one year |
(206,970)
(60,820)
6
947
Net assets
20,690
2
2
945
20,688
947
20,690
Shareholders' funds
| For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| Mrs Abbi Kershaw Director |
| Mrs Jennifer Bromley Director |
| These financial statements were approved and authorised for issue by the Board on 08 August 2017 and were signed by: |
1 of 4
3
For the year ended 31 March 2017
Bromkersh Developments Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
4
For the year ended 31 March 2017
Bromkersh Developments Ltd
Notes to the Financial Statements
Statutory Information
| Bromkersh Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08921408. |
Ground Floor
18-20 Coronation Walk
Southport
PR8 1RE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Investments held as fixed assets |
66
66
66
66
66
66
66
66
| During the year the company purchased 66 ordinary shares in North West Wholesale Limited which equated to 66% |
| of the share capital. |
3 of 4
5
For the year ended 31 March 2017
Bromkersh Developments Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
49,265
5,905
| 4. Financial instruments at fair value |
2016
2017
1
1
| 5. Trade and other payables: amounts falling due within one year |
2016
2017
| Taxation and social security |
41,494
16,429
83,696
71,082
125,190
87,511
| 6. Trade and other payables: amounts falling due after more than one year |
2016
2017
60,820
206,970
| 7. Related party transactions |
| During the year dividends were paid to the directors as follows: |
| J. Bromley £ 60,000 (2016: £ 37,015) |
| A. Kershaw £ 40,000 (2016: £ 12,015) |
| The ultimate controlling parties were J. Bromley & A. Kershaw, the directors and shareholders of the company. |
| 8. Directors advances and guarantees |
Repaid
Loaned
Mrs Jennifer Bromley
Directors Advances
-
(43,030)
73,355
30,325
-
(43,030)
73,355
30,325
4 of 4
