BRASAA CORPORATION U.K LIMITED


BRASAA CORPORATION U.K LIMITED

Company Registration Number:
06736945 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

BRASAA CORPORATION U.K LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

BRASAA CORPORATION U.K LIMITED

Balance sheet

As at 30 November 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 30,100 0
Total fixed assets: 30,100 0
Current assets
Debtors:   11,800
Cash at bank and in hand: 12,400 25,000
Total current assets: 24,200 25,000
Creditors: amounts falling due within one year:   (29,480)
Net current assets (liabilities): (5,280) 25,000
Total assets less current liabilities: 24,820 25,000
Total net assets (liabilities): 24,820 25,000
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: (180)
Shareholders funds: 24,820 25,000

The notes form part of these financial statements

BRASAA CORPORATION U.K LIMITED

Balance sheet statements

For the year ending 30 November 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 24 August 2018
and signed on behalf of the board by:

Name: RICHARD ADENAIKE
Status: Director

The notes form part of these financial statements

BRASAA CORPORATION U.K LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

BRASAA CORPORATION U.K LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 0
Additions 35,411
At 30 November 2017 35,411
Depreciation
At 01 December 2016 0
Charge for year 5,311
At 30 November 2017 5,311
Net book value
At 30 November 2017 30,100
At 30 November 2016 0