Bradwell Court (Freehold) Limited - Limited company accounts 18.1d

Bradwell Court (Freehold) Limited - Limited company accounts 18.1d


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REGISTERED NUMBER: 03829856 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2017

FOR

BRADWELL COURT (FREEHOLD) LIMITED

BRADWELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829856)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2017




Page

Income Statement 1

Balance Sheet 2


BRADWELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829856)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST AUGUST 2017

2017 2016
£    £   

TURNOVER 287 287

Other income 45 102

Other charges (961 ) (1,703 )

Taxation - -

LOSS (629 ) (1,314 )

BRADWELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829856)

BALANCE SHEET
31ST AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS 22,218 22,218

CURRENT ASSETS 13,880 38,245

CREDITORS
Amounts falling due within one year (2,560 ) (1,596 )
NET CURRENT ASSETS 11,320 36,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,538

58,867

CAPITAL AND RESERVES 33,538 58,867

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bradwell Court (Freehold) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 03829856

Registered office: Origin Two
106 High Street
Crawley
West Sussex
RH10 1BF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - NIL).


3. TRANSITION TO FRS 105

In accordance with FRS 105, investment property is being carried at its depreciated historic cost.

4. DIVIDENDS

During the year, the company declared dividends totalling £24,700 (2016 £40,300).



BRADWELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829856)

BALANCE SHEET - continued
31ST AUGUST 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 5th May 2018 and were signed on its behalf by:




J Lee - Director



Mrs N M Ovenden - Director