Cavendish Brooke International Limited - Period Ending 2018-09-30

Registration number: 05230428

Cavendish Brooke International Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
4 - 5 Gough Square
London
EC4A 3DE

Cavendish Brooke International Limited

Contents

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

Cavendish Brooke International Limited

Company Information

Director

Ms C Griffith

Registered office

Second Floor 4-5 Gough Square London EC4A 3DE

Registered number

05230428

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 4 - 5 Gough Square London EC4A 3DE

Page 1

Cavendish Brooke International Limited

Director's Report for the Year Ended 30 September 2018

The director presents her report and the financial statements for the year ended 30 September 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms C Griffith

Going concern

The directors do not consider the going concern basis to be appropriate and these financial statements have therefore not been prepared on that basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 17 January 2019 and signed on its behalf by:

.........................................
Ms C Griffith
Director

Page 2

Cavendish Brooke International Limited

(Registration number: 05230428)
Balance Sheet as at 30 September 2018

	Note	2018 £	2017 £
Fixed assets		3	3
Current assets		27	9,755
Creditors: Amounts falling due within one year		(10)	(9,062)
Net current assets		17	693
Total assets less current liabilities		20	696
Accruals and deferred income		-	(600)
Net assets		20	96
Capital and reserves
Called up share capital		2	2
Profit and loss account		18	94
Capital and reserves		20	96

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 30 September 2018.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 17 January 2019
 

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

Ms C Griffith

Director

Page 3

Cavendish Brooke International Limited

Notes to the Financial Statements for the Year Ended 30 September 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:
Second Floor
4-5 Gough Square
London
EC4A 3DE
England

These financial statements were approved by the director on 17 January 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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