Bronte Caravan Storage Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05973574

Abbreviated Accounts for the Year Ended 30 November 2016

for

Bronte Caravan Storage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R H Darling

Mrs J A Darling

J C Darling

SECRETARY:

R H Darling

REGISTERED OFFICE:

Ash House

Catterick

Richmond

North Yorkshire

DL10 7PH

REGISTERED NUMBER:

05973574

ACCOUNTANTS:

Eura Audit UK Ripon

Eva Lett House

1 South Crescent

Ripon

North Yorkshire

HG4 1SN

FIXED ASSETS

Tangible assets

2

151,042

151,226

CURRENT ASSETS

Debtors

70,680

69,540

Cash at bank

-

1,879

70,680

71,419

CREDITORS

Amounts falling due within one year

25,973

28,151

NET CURRENT ASSETS

44,707

43,268

TOTAL ASSETS LESS CURRENT
LIABILITIES

195,749

194,494

CREDITORS

Amounts falling due after more than one
year

60,000

NET ASSETS

135,749

134,494

CAPITAL AND RESERVES

Called up share capital

3

75,000

Profit and loss account

60,749

59,494

SHAREHOLDERS' FUNDS

135,749

134,494

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2017 and were
signed on its behalf by:

R H Darling - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

154,500

DEPRECIATION

At 1 December 2015

3,274

Charge for year

184

At 30 November 2016

3,458

NET BOOK VALUE

At 30 November 2016

151,042

At 30 November 2015

151,226

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

75,000

Ordinary

£1

75,000