BROADLAND_DECORATORS_LIMI - Accounts


Company Registration Number 4857486 (England and Wales)
BROADLAND DECORATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
BROADLAND DECORATORS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,785
4,778
Current assets
60,074
62,804
Prepayments and accrued income
594
587
Creditors: amounts falling due within one year
(54,060)
(58,467)
Net current assets
6,608
4,924
Total assets less current liabilities
9,393
9,702
Accruals and deferred income
(5,568)
(4,874)
Net assets
3,825
4,828
Capital and reserves
3,825
4,828
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

2
Transition to FRS 105

On transition to FRS 105, the deferred tax liability previously provided has been reversed to the profit and loss reserves, resulting in an increase in reserves of £93.

Broadland Decorators Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BROADLAND DECORATORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 May 2018 and are signed on its behalf by:
Mr A Morter
Director
Company Registration Number 4857486
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr A MorterMrs S Morter48574862016-09-012017-08-3148574862017-08-3148574862016-08-314857486core:CurrentFinancialInstruments2017-08-314857486core:CurrentFinancialInstruments2016-08-314857486bus:Director12016-09-012017-08-314857486bus:PrivateLimitedCompanyLtd2016-09-012017-08-314857486bus:Micro-entities2016-09-012017-08-314857486bus:AuditExemptWithAccountantsReport2016-09-012017-08-314857486bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-314857486bus:Director22016-09-012017-08-314857486bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP