Bro10 Ltd Micro entities accounts

false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP 08225751 2016-04-01 2017-03-31 08225751 2017-03-31 08225751 2016-03-31 08225751 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 08225751 bus:Director1 2016-04-01 2017-03-31 08225751 core:WithinOneYear 2017-03-31 08225751 core:WithinOneYear 2016-03-31 08225751 core:RestatedAmount 2016-03-31 08225751 bus:Micro-entities 2016-04-01 2017-03-31 08225751 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08225751 bus:FullAccounts 2016-04-01 2017-03-31 08225751 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 08225751 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

COMPANY REGISTRATION NUMBER: 08225751

Bro10 Ltd

Unaudited financial statements

31 March 2017

BROOKS CARLING ACCOUNTANTS LIMITED

Reporting accountants

Highview House, 1st Floor,

Tattenham Crescent

Epsom

Surrey

KT18 5QJ

Bro10 Ltd

Financial statements

Year ended 31 March 2017

Contents	Page

Reporting accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Bro10 Ltd

Reporting accountants report to the board of directors on the preparation of the unaudited statutory financial statements of Bro10 Ltd

Year ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bro10 Ltd for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements. This report is made solely to the Board of Directors of Bro10 Ltd, as a body, in accordance with the terms of our engagement letter dated 2 September 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Bro10 Ltd and state those matters that we have agreed to state you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bro10 Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bro10 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bro10 Ltd. You consider that Bro10 Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Bro10 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BROOKS CARLING ACCOUNTANTS LIMITED Reporting accountants

Highview House, 1st Floor, Tattenham Crescent Epsom Surrey KT18 5QJ

22 August 2017

Bro10 Ltd

Statement of financial position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		910	1,137
		----	-------

Current assets		2,240	3,087

Creditors: amounts falling due within one year	1,552	1,552
	-------	-------
Net current assets	688	1,535
	-------	-------
Total assets less current liabilities	1,598	2,672

Accruals and deferred income	1,200	1,260
	-------	-------
	398	1,412
	-------	-------

Capital and reserves	398	1,412
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The company was under the joint control of Mr S Broughton and Mrs G Broughton throughout the current and previous year. Mr S Broughton and Mrs G Broughton are the managing directors and majority shareholders. During the year, S Broughton withdrew £nil (2016 : £278) and repaid £nil (2016 : £1,552), leaving a balance due from the company of £1,552 (2016 : £1,552). Mr S Broughton and Mrs G Broughton received dividends totalling £nil (2016 : £4,550) during the year, after Mr S Broughton had waived his entitlement. The remaining shareholders are adult children of the directors and received dividends totalling £nil (2016 : £8,400) during the year. No other transactions with related parties were undertaken such as are required to be disclosed under FRS102.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 August 2017 , and are signed on behalf of the board by:

Mr S Broughton

Director

Company registration number: 08225751

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