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2016-02-29
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2016-02-29
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6806496
frs-countries:EnglandWales
2015-03-01
2016-02-29
Brittannia Holdings (UK) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
Leicestershire
LE3 5GF
Unaudited Financial Statements
Balance Sheet
Registered number:
6806496
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
2
|
|
2,777,758
|
|
2,777,758
|
| Investments |
3
|
|
900,000
|
|
900,000
|
| |
|
|
|
|
|
|
|
|
3,677,758
|
|
3,677,758
|
| CURRENT ASSETS |
| Debtors |
4
|
-
|
|
5,000
|
|
| Cash at bank and in hand |
|
108,206
|
|
69,333
|
|
| |
|
|
|
|
|
|
108,206
|
|
74,333
|
|
| Creditors: Amounts Falling Due Within One Year |
5
|
(1,028,723
)
|
|
(1,179,017
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(920,517
)
|
|
(1,104,684
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
2,757,241
|
|
2,573,074
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
6
|
|
(415,600
)
|
|
(435,600
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
2,341,641
|
|
2,137,474
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
|
|
100,000
|
|
100,000
|
| Profit and loss account |
|
|
2,241,641
|
|
2,037,474
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
2,341,641
|
|
2,137,474
|
| |
|
|
|
|
|
Page 1
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.
Director's responsibilities
-
The member has 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.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Tangible Assets
|
|
|
Investment Properties |
|
£ |
| Cost |
| As at 1 March 2016 |
2,900,000
|
| |
|
| As at 28 February 2017 |
2,900,000
|
| |
|
| Depreciation |
| As at 1 March 2016 |
122,242
|
| |
|
| As at 28 February 2017 |
122,242
|
| |
|
| Net Book Value |
| As at 28 February 2017 |
2,777,758
|
| |
|
| As at 1 March 2016 |
2,777,758
|
| |
|
Page 3
3.
Investments
|
Unlisted |
|
£ |
| Cost |
| As at 1 March 2016 |
900,000
|
| |
|
| As at 28 February 2017 |
900,000
|
| |
|
| Provision |
| As at 1 March 2016 |
-
|
| |
|
| As at 28 February 2017 |
-
|
| |
|
| Net Book Value |
| As at 28 February 2017 |
900,000
|
| |
|
| As at 1 March 2016 |
900,000
|
| |
|
The investments above represent 100% of the ordinary shares of Brittannia Textile Printers (Leicester) Limited, a company incorporated in Great Britian.
4.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Other debtors |
-
|
|
5,000
|
| |
|
|
|
|
-
|
|
5,000
|
| |
|
|
|
5.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Corporation tax |
28,424
|
|
19,748
|
| Other creditors |
9,163
|
|
9,123
|
| Amounts owed to group undertakings |
991,136
|
|
1,150,146
|
| |
|
|
|
|
1,028,723
|
|
1,179,017
|
| |
|
|
|
6.
Creditors: Amounts Falling Due After More Than One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Other creditors |
415,600
|
|
435,600
|
| |
|
|
|
Page 4
Page 5
