31 Brunswick Square Hove Limited - Period Ending 2018-03-31

Registration number: 06395571

31 Brunswick Square Hove Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

SRC-Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

31 Brunswick Square Hove Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	4

31 Brunswick Square Hove Limited

Company Information

Directors

Carissa Jade Wyten Rosalyn Rawcliffe Thomas Schweizer

Registered office

31 Brunswick Square Hove East Sussex BN3 1ED

Accountants

SRC-Time Ltd Chartered Accountants and Chartered Tax Advisers 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
31 Brunswick Square Hove Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 31 Brunswick Square Hove Limited for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 31 Brunswick Square Hove Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 31 Brunswick Square Hove Limited and state those matters that we have agreed to state to the Board of Directors of 31 Brunswick Square Hove Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 31 Brunswick Square Hove Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 31 Brunswick Square Hove Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 31 Brunswick Square Hove Limited. You consider that 31 Brunswick Square Hove Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 31 Brunswick Square Hove Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC-Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

Date:.............................

Page 2

31 Brunswick Square Hove Limited

(Registration number: 06395571)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets		31,800	31,800
Current assets		15,720	9,146
Creditors: Amounts falling due within one year		(15,356)	(8,782)
Net current assets		364	364
Total assets less current liabilities		32,164	32,164
Creditors: Amounts falling due after more than one year		(31,800)	(31,800)
Accruals and deferred income		(360)	(360)
		4	4
Capital and reserves		4	4

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 December 2018 and signed on its behalf by:
 

.........................................

Thomas Schweizer

Director

The notes on page 4 form an integral part of these financial statements.

Page 3

31 Brunswick Square Hove Limited

(Registration number: 06395571)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
31 Brunswick Square
Hove
East Sussex
BN3 1ED
England

These financial statements were authorised for issue by the Board on 7 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4