R W Broad Limited 30/06/2018 iXBRL

R W Broad Limited 30/06/2018 iXBRL

R W BROAD LIMITED - Company Information

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Company registration number: 4449262
R W Broad Limited
Unaudited filleted financial statements
30 June 2018
Simon Day & Co.
Chartered Accountants
R W Broad Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R W Broad Limited
Directors and other information
Director R W Broad
Secretary K Broad
Company number 4449262
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN9 5AF
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
PO Box 1000
Andover
Hampshire
BX1 1LT
R W Broad Limited
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 7,542 11,332
_______ _______
Current assets 3,783 69,845
Creditors: amounts falling due within one year ( 42,233) ( 82,426)
_______ _______
Net current liabilities ( 38,450) ( 12,581)
_______ _______
Total assets less current liabilities ( 30,908) ( 1,249)
Creditors: amounts falling due after more than one year - ( 2,568)
Accruals and deferred income ( 975) ( 940)
_______ _______
Net liabilities ( 31,883) ( 4,757)
_______ _______
Capital and reserves ( 31,883) ( 4,757)
_______ _______
Notes to the financial statements
R W Broad Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R W Broad ( 46,614) 8,448 ( 38,166)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R W Broad ( 113,172) 66,558 ( 46,614)
_______ _______ _______
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2018 , and are signed on behalf of the board by:
R W Broad
Director
Company registration number: 4449262
The company is a private company limited by shares, registered in England.