Broadley & Barrass Limited - Period Ending 2017-06-30

Registration number: 03935796

Broadley & Barrass Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Broadley & Barrass Limited

Company Information

Directors

A Broadley A Barrass

Company secretary

A Broadley

Registered office

Unit 1 Haggerston Studios First Floor 284-288 Kingsland Road London E8 4DN

Accountants

Lewis & Co 75 Kenton Street London WC1N 1NN

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Broadley & Barrass Limited

(Registration number: 03935796)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	139,466	144,105
Current assets	87,369	79,342
Creditors: Amounts falling due within one year	(113,257)	(148,493)
Net current liabilities	(25,888)	(69,151)
Total assets less current liabilities	113,578	74,954
Creditors: Amounts falling due after more than one year	(64,939)	(72,098)
Accruals and deferred income	(2,200)	(2,150)
	46,439	706
Capital and reserves	46,439	706

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 March 2018 and signed on its behalf by:
 

.........................................

A Broadley
Director

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