Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Company Information

for the Period Ended 28 February 2018

Director:		Kevin David Bratt
Secretary:		Kevin David Bratt
Registered office:		18 Tyldesley Way Nantwich Cheshire England CW5 5UE
Company Registration Number:		06817146 (England and Wales)

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Kevin David Bratt

Secretary
Kevin David Bratt

Profit and Loss Account

for the Period Ended 28 February 2018

	Notes	2018 £	2017 £
Turnover		152,074	222,568
Cost of sales		(82,811)	(86,674)
Gross Profit or (Loss)		69,263	135,894
Administrative Expenses		(33)	(201)
Operating Profit or (Loss)		69,230	135,693
Interest Receivable and Similar Income		84	540
Profit or (Loss) Before Tax		69,314	136,233
Tax on Profit		(13,242)	(27,191)
Profit or (Loss) for Period		56,072	109,042

The notes form part of these financial statements

Balance sheet

As at 28 February 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Cash at bank and in hand:		437,356	419,233
Total current assets:		437,356	419,233
Net current assets (liabilities):		437,356	419,233
Total assets less current liabilities:		437,356	419,233
Provision for liabilities:		( 13,242 )	( 27,191 )
Total net assets (liabilities):		424,114	392,042

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		424,014	391,942
Shareholders funds:		424,114	392,042

For the year ending 28 February 2018 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.

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

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2018

• 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The turnover shown in the profit and loss account represents revenue in GBP during this period exclusive of Value Added Tax.

  Tangible fixed assets depreciation policy

  All assets owned are Information Technology related; Bratt Limited has not acquired any significant assets this year and has depreciated all
  existing assets to Zero value; each having no significant residual value.

  Intangible fixed assets amortisation policy

  Bratt Limited now holds no significant intangible assets.