The Briers (John Fitt) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03624998 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2018

FOR

THE BRIERS (JOHN FITT) LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs P I Anderson

Mr P B Ling

Mr P J Evans

Mrs J Jenner

SECRETARY:

Mr R Sewell

REGISTERED OFFICE:

93 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

REGISTERED NUMBER:

03624998 (England and Wales)

ACCOUNTANTS:

Acuity Professional (Sellens French) LLP

91-97 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

FIXED ASSETS

Tangible assets

3

18,147

18,147

CURRENT ASSETS

Debtors

4

20

5,324

Cash at bank

-

9,103

20

14,427

CREDITORS

Amounts falling due within one year

5

-

14,407

NET CURRENT ASSETS

20

20

TOTAL ASSETS LESS CURRENT LIABILITIES

18,167

18,167

CAPITAL AND RESERVES

Called up share capital

6

20

20

Capital reserve

7

18,147

18,147

SHAREHOLDERS' FUNDS

18,167

18,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 22 March 2019 and were signed on its behalf by:

Mr P J Evans - Director

1.	STATUTORY INFORMATION

The Briers (John Fitt) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

NIL

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except

to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

Cost

At 25 June 2017

and 24 June 2018

18,147

Net book value

At 24 June 2018

18,147

At 24 June 2017

18,147

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

-

188

Prepayments

20

5,136

20

5,324

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Lessee accounts

-

9,430

Accrued expenses

-

4,977

-

14,407

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

20

Ordinary

£1

20

20

7.

RESERVES

Retained

Capital

earnings

reserve

Totals

£

£

£

At 25 June 2017

-

18,147

18,147

Profit for the year

-

-

At 24 June 2018

-

18,147

18,147