Accounts filed on 31-07-2016

Accounts filed on 31-07-2016

B J F INSURANCE BROKERS LTD - Company Information

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77086292015-08-012016-07-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-08-012016-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2016-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-08-012016-07-31http://www.companieshouse.gov.uk/2015-08-012016-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/2016-07-31http://www.companieshouse.gov.uk/2015-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7708629
BJF Insurance Brokers Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2016

BJF Insurance Brokers Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 7708629

BJF Insurance Brokers Limited
Registered Number: 7708629
BALANCE SHEET AT 31/07/2016
20162015
Notes££
FIXED ASSETS
Tangible assets2244276
CURRENT ASSETS
Cash at bank and in hand966469
966469
CREDITORS: Amounts falling due within one year2,1231,162
NET CURRENT LIABILITIES(1,157)(693)
TOTAL ASSETS LESS CURRENT LIABILITIES(913)(417)
CAPITAL AND RESERVES
Profit and loss account(913)(417)
SHAREHOLDERS' FUNDS(913)(417)
For the year ending 31/07/2016 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 small companies regime.
Approved by the board on 20/08/2016 and signed on their behalf by
B Fitzsimons
Director

BJF Insurance Brokers Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/08/2015600600
At 31/07/2016600600
Depreciation
At 01/08/2015324324
For the year3232
At 31/07/2016356356
Net Book Amounts
At 31/07/2016244244
At 31/07/2015276276