BROADCORP_LIMITED - Accounts

BROADCORP_LIMITED - Accounts

BROADCORP LIMITED - Company Information

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Company Registration Number 03537327 (England and Wales)
BROADCORP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
BROADCORP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
19,863
34,736
Current assets
85,034
72,938
Prepayments and accrued income
920
-
0
Creditors: amounts falling due within one year
(20,245)
(50,062)
Net current assets
65,709
22,876
Total assets less current liabilities
85,572
57,612
Creditors: amounts falling due after more than one year
(30,000)
(10,852)
Accruals and deferred income
(1,664)
(900)
Net assets
53,908
45,860
Capital and reserves
53,908
45,860
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

b/f

Advanced

Repaid

c/f

Director A

13,099

(40,482)

25,961

(1,422)

Director B

13,099

(45,585)

31,064

(1,422)

 

No interest has been charged on the loan and all balances are repayable on demand.

2
Employees

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

2020
2019
Number
Number
Employees
1
1

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 2020 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.

BROADCORP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -

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 27 April 2021 and are signed on its behalf by:
Mr Bernard Glancy
Director
Company Registration Number 03537327
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.100Motion picture production activities.
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