BRILLIANT_HARVEST_001_LIM - Accounts


Company Registration Number 08207150 (England and Wales)
BRILLIANT HARVEST 001 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
BRILLIANT HARVEST 001 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
145,651
144,476
Current assets
-
15,805
Prepayments and accrued income
2,083
-
Creditors: amounts falling due within one year
(150,448)
(161,306)
Net current liabilities
(148,365)
(145,501)
Total assets less current liabilities
(2,714)
(1,025)
Net liabilities
(2,714)
(1,025)
Capital and reserves
(2,714)
(1,025)
Notes to the financial statements
1
Financing arrangements

During the period a financing proposal was agreed with a third party lender. The drawn down on this finance is secured on a fixed and floating charge over the assets of the company.

BRILLIANT HARVEST 001 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -

Brilliant Harvest 001 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 Queen Street, London, EC4R 1BB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 15 September 2017 and are signed on its behalf by:
Mr S P Baker
Mr S L Burrows
Director
Director
Company Registration Number 08207150
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