Brookdale Transport & Crane Services Ltd Company Accounts
Brookdale Transport & Crane Services Ltd Company Accounts
COMPANY REGISTRATION NUMBER:
08570483
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Financial Statements |
Period from 1 July 2016 to 30 November 2017
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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No 2 Silkwood Office Park |
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Fryers Way |
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Wakefield |
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West Yorkshire |
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WF5 9TJ |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Period from 1 July 2016 to 30 November 2017
No 2 Silkwood Office Park
Fryers Way
Wakefield
West Yorkshire
WF5 9TJ
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Statement of Financial Position |
30 Nov 17 |
30 Jun 16 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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– |
Current assets
Debtors |
6 |
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– |
Cash at bank and in hand |
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--------- |
---- |
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Creditors: amounts falling due within one year |
7 |
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– |
--------- |
---- |
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Net current assets |
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--------- |
---- |
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Total assets less current liabilities |
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Provisions |
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– |
--------- |
---- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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– |
-------- |
---- |
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Shareholders funds |
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
8 March 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08570483
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Notes to the Financial Statements |
Period from 1 July 2016 to 30 November 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Astley Way, Swillington, Leeds, West Yorkshire, LS26 8XT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the Period amounted to
6
(2016: Nil).
5.
Tangible assets
Motor vehicles |
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£ |
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Cost |
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At 1 July 2016 |
– |
Additions |
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At 30 November 2017 |
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Depreciation |
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At 1 July 2016 |
– |
Charge for the period |
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-------- |
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At 30 November 2017 |
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Carrying amount |
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At 30 November 2017 |
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-------- |
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At 30 June 2016 |
– |
-------- |
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6.
Debtors
30 Nov 17 |
30 Jun 16 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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– |
--------- |
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– |
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7.
Creditors:
amounts falling due within one year
30 Nov 17 |
30 Jun 16 |
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£ |
£ |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
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– |
Social security and other taxes |
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– |
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– |
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8.
Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
30 Nov 17 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
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30 Jun 16 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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9.
Controlling party