Cavendish Brooke International Limited - Period Ending 2017-09-30

CAVENDISH BROOKE INTERNATIONAL LIMITED - Company Information

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Registration number: 05230428

Cavendish Brooke International Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
4-5 Gough Square
London
EC4A 3DE

Cavendish Brooke International Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Financial Statements	4

Cavendish Brooke International Limited

Company Information

Director

Ms C Griffith

Registered office

Second Floor
4-5 Gough Square
London
EC4A 3DE

Registered number

05230428

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
4-5 Gough Square
London
EC4A 3DE

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cavendish Brooke International Limited
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cavendish Brooke International Limited for the year ended 30 September 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Cavendish Brooke International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Cavendish Brooke International Limited is exempt from the statutory audit requirement for the year to 30 September 2017.

We have not been instructed to carry out an audit or a review of the accounts of Cavendish Brooke International Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
4-5 Gough Square
London
EC4A 3DE

19 April 2018

Page 2

Cavendish Brooke International Limited

(Registration number: 05230428)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Fixed assets		3	3
Current assets		9,755	84
Creditors: Amounts falling due within one year		(9,062)	(2,299)
Net current assets/(liabilities)		693	(2,215)
Total assets less current liabilities		696	(2,212)
Accruals and deferred income		(600)	(600)
Net assets/(liabilities)		96	(2,812)
Capital and reserves
Called up share capital		2	2
Profit and loss account		94	(2,814)
Capital and reserves		96	(2,812)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 19 April 2018

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

Ms C Griffith

Director

Page 3

Cavendish Brooke International Limited

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
4-5 Gough Square
London
EC4A 3DE
United Kingdom

The principal place of business is:
Second Floor
4-5 Gough Square
London
EC4A 3DE
United Kingdom

These financial statements were approved by the director on 19 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4