Bram & Cor International Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09485224 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Bram & Cor International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

Ms E Adorni

Mr C Opl

SECRETARY:

REGISTERED OFFICE:

2nd Floor, Victory House

99-101 Regent Street

London

W1B 4EZ

REGISTERED NUMBER:

09485224 (England and Wales)

ACCOUNTANTS:

London Corporate Management Ltd.

2nd Floor, Victory House

99-101 Regent Street

London

London

W1B 4EZ

FIXED ASSETS

Tangible assets

4

-

1,875

CURRENT ASSETS

Debtors

5

25,037

71,753

Cash at bank

208,594

69,988

233,631

141,741

CREDITORS

Amounts falling due within one year

6

89,424

24,670

NET CURRENT ASSETS

144,207

117,071

TOTAL ASSETS LESS CURRENT LIABILITIES

144,207

118,946

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

144,107

118,846

SHAREHOLDERS' FUNDS

144,207

118,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 September 2018 and were signed on its behalf by:

Ms E Adorni - Director

1.	STATUTORY INFORMATION

Bram & Cor International Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal

of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2017

and 31 March 2018

5,516

DEPRECIATION

At 1 April 2017

3,641

Charge for year

1,875

At 31 March 2018

5,516

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

1,875

5.

DEBTORS

31.3.18

31.3.17

£

£

Amounts falling due within one year:

Trade debtors

12,779

53,662

VAT

11,658

17,491

Called up share capital not paid

100

100

24,537

71,253

Amounts falling due after more than one year:

Other debtors

500

500

Aggregate amounts

25,037

71,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

72,603

4,116

Tax

9,814

14,311

Other creditors

4,457

4,218

Accrued expenses

2,550

2,025

89,424

24,670

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and

the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

London Corporate Management Ltd.

2nd Floor, Victory House

99-101 Regent Street

London

London

W1B 4EZ

30 September 2018