Britten Enterprises Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08710365 (England and Wales)

Unaudited Financial Statements

for the period

1st October 2015 to 31st March 2017

for

Britten Enterprises Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Britten

REGISTERED OFFICE:

47 St. Josephs Green

Welwyn Garden City

Hertfordshire

AL7 4TT

REGISTERED NUMBER:

08710365 (England and Wales)

ACCOUNTANTS:

Apple Accounting Services Ltd

Chartered Management Accountants

12b Sun Street

Waltham Abbey

Essex

EN9 1EE

FIXED ASSETS

Investments

4

1

-

CURRENT ASSETS

Debtors

5

9,814

2,706

Cash at bank

54,321

12,080

64,135

14,786

CREDITORS

Amounts falling due within one year

6

18,042

8,237

NET CURRENT ASSETS

46,093

6,549

TOTAL ASSETS LESS CURRENT LIABILITIES

46,094

6,549

CAPITAL AND RESERVES

Called up share capital

500

500

Retained earnings

45,594

6,049

SHAREHOLDERS' FUNDS

46,094

6,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15th September 2017 and were signed by:

L Britten - Director

1.	STATUTORY INFORMATION

Britten Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Deferred tax

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

sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

1

At 31st March 2017

1

NET BOOK VALUE

At 31st March 2017

1

5.

DEBTORS

2017

2015

£

£

Amounts falling due within one year:

Amounts owed by group undertakings

9,814

-

Other debtors

-

2,206

9,814

2,206

Amounts falling due after more than one year:

Other debtors

-

500

Aggregate amounts

9,814

2,706

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2015

£

£

Taxation and social security

15,979

8,237

Other creditors

2,063

-

18,042

8,237

7.	ULTIMATE CONTROLLING PARTY

The controlling party is L Britten.