BROADCORP_LIMITED - Accounts


Company Registration Number 03537327 (England and Wales)
BROADCORP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
BROADCORP LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
23,876
21,550
Current assets
37,266
45,327
Creditors: amounts falling due within one year
(37,571)
(24,775)
Net current (liabilities)/assets
(305)
20,552
Total assets less current liabilities
23,571
42,102
Creditors: amounts falling due after more than one year
(3,502)
(2,167)
Accruals and deferred income
(1,044)
(1,020)
Net assets
19,025
38,915
Capital and reserves
19,025
38,915
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
2
BROADCORP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

Broadcorp Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 7b Station Road West, Oxted, Surrey, UK, RH8 9EE.

For the year ended 31 December 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 23 September 2019 and are signed on its behalf by:
Mr Bernard Glancy
Director
Company Registration Number 03537327
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr Bernard GlancyMrs L A GlancyMrs Linda Glancy035373272018-01-012018-12-31035373272018-12-31035373272017-12-3103537327core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3103537327core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3103537327core:Non-currentFinancialInstruments2018-12-3103537327core:Non-currentFinancialInstruments2017-12-31035373272017-01-012017-12-3103537327bus:Director12018-01-012018-12-3103537327bus:PrivateLimitedCompanyLtd2018-01-012018-12-3103537327bus:Micro-entities2018-01-012018-12-3103537327bus:AuditExemptWithAccountantsReport2018-01-012018-12-3103537327bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103537327bus:Director22018-01-012018-12-3103537327bus:CompanySecretary12018-01-012018-12-3103537327bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP