E. BRAUDE (LONDON) LIMITED

E. BRAUDE (LONDON) LIMITED

E. BRAUDE (LONDON) LIMITED - Company Information

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E. BRAUDE (LONDON) LIMITED

Company Registration Number:
00585474 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 December 2016

End date: 31 December 2017

E. BRAUDE (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

E. BRAUDE (LONDON) LIMITED

Balance sheet

As at 31 December 2017


Notes
13 months to 31 December 2017
13 months to 30 November 2016


£
£
Fixed assets
Tangible assets: 2 1,824 26,523
Investments: 3   5,000
Total fixed assets: 1,824 31,523
Current assets
Stocks: 326,421 287,705
Debtors: 4 171,039 239,482
Cash at bank and in hand: 144,156 175,362
Total current assets: 641,616 702,549
Creditors: amounts falling due within one year: 5 (151,280) (258,892)
Net current assets (liabilities): 490,336 443,657
Total assets less current liabilities: 492,160 475,180
Total net assets (liabilities): 492,160 475,180
Capital and reserves
Called up share capital: 75,000 75,000
Share premium account: 3,750 3,750
Other reserves:   7,500
Profit and loss account: 413,410 388,930
Shareholders funds: 492,160 475,180

The notes form part of these financial statements

E. BRAUDE (LONDON) LIMITED

Balance sheet statements

For the year ending 31 December 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 30 June 2018
and signed on behalf of the board by:

Name: S Ellam
Status: Director

The notes form part of these financial statements

E. BRAUDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

E. BRAUDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 257,712
Disposals (39,775)
At 31 December 2017 217,937
Depreciation
At 01 December 2016 231,189
Charge for year 12,271
On disposals (27,347)
At 31 December 2017 216,113
Net book value
At 31 December 2017 1,824
At 30 November 2016 26,523

E. BRAUDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Fixed investments

Value of £5,000 in 2016Nil by end of 2017

E. BRAUDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Debtors

Trade Debtors £144,366, Prepayments £11,684 and Other debtors £14,989

E. BRAUDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Creditors: amounts falling due within one year note

Trade Creditors £119,745Taxation and social security £17,918Accruals and deferred income £6,492Other Creditors £7,125Total £151,280