Bright Futures Construction Limited Micro-entity accounts

Bright Futures Construction Limited Micro-entity accounts

BRIGHT FUTURES CONSTRUCTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08001048
Bright Futures Construction Limited
Unaudited Financial Statements
31 March 2018
Bright Futures Construction Limited
Financial Statements
Year ended 31 March 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
Bright Futures Construction Limited
Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
-
58,706
Depreciation and other amounts written off assets
-
50,162
Other charges
575
6,071
----
--------
(Loss)/profit
( 575)
2,473
----
--------
Bright Futures Construction Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Current assets
204
1,218
Creditors: amounts falling due within one year
1,631
4,370
-------
-------
Net current liabilities
1,427
3,152
-------
-------
Total assets less current liabilities
( 1,427)
( 3,152)
Creditors: amounts falling due after more than one year
2,300
-
-------
-------
(3,727)
(3,152)
-------
-------
Capital and reserves
( 3,727)
( 3,152)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2018
2017
£
£
Mr R K Sharma
( 831)
-
----
----
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2018 , and are signed on behalf of the board by:
Mr R K Sharma
Director
Company registration number: 08001048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 5 Roundwood Lane, Harpenden, Herts, AL5 3BW.
Bright Futures Construction Limited
Management Information
Year ended 31 March 2018
The following page does not form part of the financial statements.
Bright Futures Construction Limited
Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
-
58,706
Depreciation and other amounts written off assets
-
50,162
Other charges
575
6,071
----
--------
(575)
2,473
----
--------
Bright Futures Construction Limited
Notes to the Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Depreciation and other amounts written off assets
(Gain)/loss on disposal of tangible assets
-
50,162
----
--------
Other charges
Rent
393
-
Rent rates and water
-
175
Rates and water
-
1,250
Light and heat
-
464
Insurance
-
1,513
Repairs and maintenance (allowable)
-
950
Other establishment expenses
-
1,638
Printing postage and stationery
6
-
General expenses (disallowable)
97
-
Bank charges
66
81
Legal and professional fees (disallowable)
13
-
----
-------
575
6,071
----
-------