BRULIMAR OPTICAL GROUP LIMITED

BRULIMAR OPTICAL GROUP LIMITED

BRULIMAR OPTICAL GROUP LIMITED - Company Information

Print Friendly Version

BRULIMAR OPTICAL GROUP LIMITED

Company Registration Number:
03983780 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2017

Period of accounts

Start date: 30 September 2016

End date: 29 September 2017

BRULIMAR OPTICAL GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2017

Balance sheet
Notes

BRULIMAR OPTICAL GROUP LIMITED

Balance sheet

As at 29 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 105,801 76,918
Total fixed assets: 105,801 76,918
Current assets
Stocks: 572,283 642,487
Debtors:   537,301 420,580
Cash at bank and in hand:   230
Total current assets: 1,109,584 1,063,297
Creditors: amounts falling due within one year:   (860,815) (813,298)
Net current assets (liabilities): 248,769 249,999
Total assets less current liabilities: 354,570 326,917
Creditors: amounts falling due after more than one year:     (19,056)
Total net assets (liabilities): 354,570 307,861
Capital and reserves
Called up share capital: 454 454
Profit and loss account: 354,116 307,407
Shareholders funds: 354,570 307,861

The notes form part of these financial statements

BRULIMAR OPTICAL GROUP LIMITED

Balance sheet statements

For the year ending 29 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2018
and signed on behalf of the board by:

Name: H LIBRAE
Status: Director

The notes form part of these financial statements

BRULIMAR OPTICAL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRULIMAR OPTICAL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2017

2. Tangible Assets

Total
Cost £
At 30 September 2016 412,422
Additions 46,674
At 29 September 2017 459,096
Depreciation
At 30 September 2016 335,504
Charge for year 17,791
At 29 September 2017 353,295
Net book value
At 29 September 2017 105,801
At 29 September 2016 76,918