BRASOV LIMITED

BRASOV LIMITED

BRASOV LIMITED - Company Information

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1 March 2016 false No description of principal activity Taxfiler 2017.37.Web 09420505business:PrivateLimitedCompanyLtd2016-03-012017-02-28 094205052016-02-29 094205052016-03-012017-02-28 09420505business:AuditExempt-NoAccountantsReport2016-03-012017-02-28 09420505business:FullAccounts2016-03-012017-02-28 094205052017-02-28 09420505business:Director12016-03-012017-02-28 09420505business:RegisteredOffice2016-03-012017-02-28 094205052016-02-29 09420505core:WithinOneYear2017-02-28 09420505core:WithinOneYear2016-02-29 09420505core:RetainedEarningsAccumulatedLosses2017-02-28 09420505core:RetainedEarningsAccumulatedLosses2016-02-29 09420505business:SmallEntities2016-03-012017-02-28 09420505countries:EnglandWales2016-03-012017-02-28 094205052015-02-032016-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09420505 (England and Wales)
BRASOV LIMITED Unaudited accounts for the year ended 28 February 2017
BRASOV LIMITED Unaudited accounts Contents
Page
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BRASOV LIMITED Company Information for the year ended 28 February 2017
Director
Cosmin Dumitru Ion
Company Number
09420505 (England and Wales)
Registered Office
29 ROWLEY ROAD READING RG2 0DR UNITED KINGDOM
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BRASOV LIMITED Statement of financial position as at 28 February 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,044 
- 
Creditors: amounts falling due within one year
4
4,902 
- 
Net current assets
8,946 
- 
Net assets
8,946 
- 
Capital and reserves
Profit and loss account
8,946 
- 
Shareholders' funds
8,946 
- 
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 November 2017.
Cosmin Dumitru Ion Director Company Registration No. 09420505
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BRASOV LIMITED Notes to the Accounts for the year ended 28 February 2017
1
Statutory information
BRASOV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09420505. The registered office and principal place of business is 29 ROWLEY ROAD, READING, RG2 0DR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 February 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Proposed dividends
(3,385)
- 
Other creditors
(1,517)
- 
(4,902)
- 
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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