Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

BRANTWOOD TRUST ENTERPRISES LTD - Company Information

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Registered number: 09397946
Brantwood Trust Enterprises Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL
Brantwood Trust Enterprises Ltd
Registered Number: 09397946
BALANCE SHEET AT 31/12/2018
20182017
££
Fixed assets46,49460,716
Current assets26,3908,927
Prepayments and accrued income620409
Creditors: amounts falling due within one year(156,879)(138,547)
Net Current Liabilities(129,869)(129,211)
Total assets less current liabilities(83,375)(68,495)
Accruals and deferred income1,1851,217
Net Liabilities(84,560)(69,712)
Capital and reserves(84,560)(69,712)
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09397946. Registered office Brorughton Lodge Mews, Field Broughton, Grange-over-Sands, Cumbria, LA11 6HL
For the year ending 31/12/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2019 and signed on their behalf by
.............................
H A Hull
Director