Accounts filed on 30-04-2017


Registered number: 09006752






Brockbarn Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2017
























Prepared By:
Candour Accounts Limited
Chartered Accountants and Business Advisers
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


ACCOUNTS
FOR THE YEAR ENDED 30/04/2017





DIRECTORS
Mr C Whitlock
Mrs A Whitlock


REGISTERED OFFICE
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09006752



ACCOUNTANTS
Candour Accounts Limited
Chartered Accountants and Business Advisers
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


ACCOUNTS
FOR THEYEARENDED30/04/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2017

			2017		2016
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors	3	3,827		5,290
Cash at bank and in hand		9,227		8,598
		13,054		13,888
CREDITORS: Amounts falling due within one year	4	600		73
NET CURRENT ASSETS			12,454		13,815
TOTAL ASSETS LESS CURRENT LIABILITIES			12,454		13,815

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			12,354		13,715
SHAREHOLDERS' FUNDS			12,454		13,815

For the year ending 30/04/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/09/2017 and signed on their behalf by



.............................
Mr C Whitlock
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
UK corporation tax	3,608	3,608
Directors loan account - Mr C Whitlock	219	1,682
	3,827	5,290




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Trade creditors	-	73
Accruals	600	-
	600	73




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
Mrs A Whitlock, director, became majority shareholder from 16 November 2015.