Brand New Limited - Accounts to registrar (filleted) - small 18.2
Brand New Limited - Accounts to registrar (filleted) - small 18.2
| BRAND NEW LIMITED |
| TRADING AS |
| HODGKINSON DESIGN |
| Financial Statements |
| for the Year Ended 31 March 2018 |
| BRAND NEW LIMITED (REGISTERED NUMBER: 02922447) |
| TRADING AS HODGKINSON DESIGN |
| Contents of the Financial Statements |
| for the year ended 31 March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BRAND NEW LIMITED |
| TRADING AS HODGKINSON DESIGN |
| Company Information |
| for the year ended 31 March 2018 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| New Derwent House |
| 69-73 Theobalds Road |
| London |
| WC1X 8TA |
| Bankers: |
| 225 High Street |
| Lincoln |
| LN2 1AZ |
| BRAND NEW LIMITED (REGISTERED NUMBER: 02922447) |
| TRADING AS HODGKINSON DESIGN |
| Balance Sheet |
| 31 March 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings | 8 |
| Shareholders' funds |
| 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. |
| 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 |
| BRAND NEW LIMITED (REGISTERED NUMBER: 02922447) |
| TRADING AS HODGKINSON DESIGN |
| Notes to the Financial Statements |
| for the year ended 31 March 2018 |
| 1. | Statutory information |
| Brand New Limited is a |
| number and registered office address can be found on the Company Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents amounts receivable for architectural and design services net of VAT. |
| Profit is recognised on long-term contracts, if the final outcome can be assessed with reasonable certainty, by including in |
| the profit and loss account turnover and related costs as contract activity progresses. Turnover is calculated as that |
| proportion of total contract value which costs to date bear to total expected costs for that contract. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to profit or loss in the period to which they relate. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| 4. | Tangible fixed assets |
| Fixtures |
| and | Motor | Computer |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 April 2017 |
| and 31 March 2018 |
| Depreciation |
| At 1 April 2017 |
| Charge for year |
| At 31 March 2018 |
| Net book value |
| At 31 March 2018 |
| At 31 March 2017 |
| BRAND NEW LIMITED (REGISTERED NUMBER: 02922447) |
| TRADING AS HODGKINSON DESIGN |
| Notes to the Financial Statements - continued |
| for the year ended 31 March 2018 |
| 5. | Debtors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 8. | Reserves |
| Retained |
| earnings |
| £ |
| At 1 April 2017 |
| Deficit for the year | ( |
) |
| Dividends | ( |
) |
| At 31 March 2018 |
| 9. | Directors' advances, credits and guarantees |
| The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced | ( |
) |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| BRAND NEW LIMITED (REGISTERED NUMBER: 02922447) |
| TRADING AS HODGKINSON DESIGN |
| Notes to the Financial Statements - continued |
| for the year ended 31 March 2018 |
| 10. | Related party disclosures |
| At the year end the company owed £5,875 (2017 - £5,875) to The Property Club UK LLP, a business in which J A |
| Hodgkinson has an interest. |
| 11. | Ultimate controlling party |
| The ultimate controlling party is J A Hodgkinson. |