Brag Communications Limited - Accounts to registrar (filleted) - small 17.3

Brag Communications Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09562285 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Brag Communications Limited

Brag Communications Limited (by shares) (Registered number: 09562285)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

Brag Communications Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: Mrs R Strafford





REGISTERED OFFICE: Old School House
School Hill
Boxford
Suffolk
CO10 5JT





REGISTERED NUMBER: 09562285 (England and Wales)





ACCOUNTANTS: SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW

Brag Communications Limited (by shares) (Registered number: 09562285)

Balance Sheet
30 April 2017

£    £   
FIXED ASSETS 3,040

CURRENT ASSETS 22,900

CREDITORS
Amounts falling due within one year (24,070 )
NET CURRENT LIABILITIES (1,170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,870

CAPITAL AND RESERVES 1,870

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2017:

£   
Mrs R Strafford
Balance outstanding at start of year -
Amounts advanced 12,528
Amounts repaid -
Balance outstanding at end of year 12,528

The director confirmed that the director loan of £12,527.82 will be paid back on the 1st February 2018



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Brag Communications Limited (by shares) (Registered number: 09562285)

Balance Sheet - continued
30 April 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2018 and were signed by:





Mrs R Strafford - Director


Brag Communications Limited (by shares)

Report of the Accountants to the Director of
Brag Communications Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW


Date: .............................................