BRODIA_SERVICES_LIMITED - Accounts

BRODIA_SERVICES_LIMITED - Accounts

BRODIA SERVICES LIMITED - Company Information

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Company Registration No. 0182375 (England and Wales)
BRODIA SERVICES LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
BRODIA SERVICES LIMITED
COMPANY INFORMATION
Director
Mrs W A Carter
Secretary
M A C Carter
Company number
0182375
Registered office
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
Business address
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
BRODIA SERVICES LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
BRODIA SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2013
- 1 -

The director presents her report and unaudited financial statements for the year ended 31 December 2013. The company was dormant throughout the year.

Director
The following director has held office since 1 January 2013:
Mrs W A Carter
By order of the board
M A C Carter
Secretary
15 September 2014
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2013
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BRODIA SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 2 -
2013
2012
Notes
£
£
Total assets less current liabilities
-
0
-
0
Capital and reserves
Called up share capital
2
1,500
1,500
Profit and loss account
3
(1,500)
(1,500)
Shareholders' funds
-
0
-
0
Audit exemption statement
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 15 September 2014
Mrs W A Carter
Director
Company Registration No. 0182375
BRODIA SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid
1,500 Ordinary shares of £1 each
1,500
1,500
3
Statement of movements on profit and loss account
Profit
and loss
account
£
Balance at 1 January 2013
(1,500)
Balance at 31 December 2013
(1,500)
4
Control

The ultimate controlling party is Mr M A C Carter by virtue of his 100% holding for the company's issued equity share capital.

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