Bromsgrove Limited - Accounts to registrar (filleted) - small 18.2

Bromsgrove Limited - Accounts to registrar (filleted) - small 18.2

BROMSGROVE LIMITED - Company Information

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REGISTERED NUMBER: 08867460 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

BROMSGROVE LIMITED
BROMSGROVE LIMITED (REGISTERED NUMBER: 08867460)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROMSGROVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTORS: D P K Christian
Mrs K J Brown





REGISTERED OFFICE: Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ





REGISTERED NUMBER: 08867460 (England and Wales)





ACCOUNTANTS: D A CLARK & CO. LTD.
Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ
Page 1
BROMSGROVE LIMITED (REGISTERED NUMBER: 08867460)

BALANCE SHEET
31 JANUARY 2019

31.1.19 31.1.18
Notes £    £   
CURRENT ASSETS
Stocks 3 280,023 279,355
Debtors 4 2,091 2,191
Cash at bank 935 585
283,049 282,131
CREDITORS
Amounts falling due within one year 5 286,905 285,224
NET CURRENT LIABILITIES (3,856 ) (3,093 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,856
)
(3,093
)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (4,856 ) (4,093 )
SHAREHOLDERS' FUNDS (3,856 ) (3,093 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 applicable to companies subject to the small companies regime.

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 15 October 2019 and were signed on its behalf by:





D P K Christian - Director


The notes form part of these financial statements

Page 2
BROMSGROVE LIMITED (REGISTERED NUMBER: 08867460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019

1. STATUTORY INFORMATION

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

Stocks
Work in progress is valued at the lower of cost or net realisable value.

3. STOCKS
31.1.19 31.1.18
£    £   
Work-in-progress 280,023 279,355

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
VAT 2,091 2,191

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Telstar Limited 3,562 3,562
Addblend Limited 131,760 131,760
Ross & Cromarty Limited 130,000 130,000
Directors' current accounts 20,151 19,151
Accrued expenses 1,432 751
286,905 285,224

Page 3