BRANNOCK_PROPERTIES_LIMIT - Accounts


Company Registration Number 04568356 (England and Wales)
BRANNOCK PROPERTIES LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
BRANNOCK PROPERTIES LIMITED
COMPANY LIMITED BY SHARES
CONTENTS
Page
Accountants' report
1
Balance sheet
2
BRANNOCK PROPERTIES LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRANNOCK PROPERTIES LIMITED FOR THE YEAR ENDED 31 MARCH 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brannock Properties Limited for the year ended 31 March 2018 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Brannock Properties Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Brannock Properties Limited and state those matters that we have agreed to state to the board of directors of Brannock Properties Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brannock Properties Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Brannock Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brannock Properties Limited. You consider that Brannock Properties 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 financial statements of Brannock Properties 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 financial statements.

Baldwins
19 December 2018
Accountants
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
BRANNOCK PROPERTIES LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
375,071
375,071
Current assets
5,219
11,264
Creditors: amounts falling due within one year
(274,564)
(290,808)
Net current assets
(269,345)
(279,544)
Total assets less current liabilities
105,726
95,527
Net assets
105,726
95,527
Capital and reserves
105,726
95,527
Notes to the financial statements
Average number of employees
The average number of persons (including directors) employed by the company during  the year was 2 (2017 - 2).

Brannock Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Saint Brannocks Road, Ilfracombe, Devon, EX34 8EG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 December 2018 and are signed on its behalf by:
Mr I Spear
As Power of Attorney
Company Registration Number 04568356
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