Abbreviated Company Accounts - BROADWAY MARKET (1936) LIMITED

Abbreviated Company Accounts - BROADWAY MARKET (1936) LIMITED

BROADWAY MARKET (1936) LIMITED - Company Information

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Registered Number 00321163

BROADWAY MARKET (1936) LIMITED

Abbreviated Accounts

24 March 2016

BROADWAY MARKET (1936) LIMITED Registered Number 00321163

Abbreviated Balance Sheet as at 24 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 778,277 799,312
778,277 799,312
Current assets
Debtors 6,664,128 6,576,568
Cash at bank and in hand 28,280 21,394
6,692,408 6,597,962
Creditors: amounts falling due within one year (576,362) (572,446)
Net current assets (liabilities) 6,116,046 6,025,516
Total assets less current liabilities 6,894,323 6,824,828
Creditors: amounts falling due after more than one year (3,755,225) (3,986,776)
Total net assets (liabilities) 3,139,098 2,838,052
Capital and reserves
Called up share capital 34,275 34,275
Profit and loss account 3,104,823 2,803,777
Shareholders' funds 3,139,098 2,838,052
  • For the year ending 24 March 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 21 December 2016

And signed on their behalf by:
Satpal Singh, Director

BROADWAY MARKET (1936) LIMITED Registered Number 00321163

Notes to the Abbreviated Accounts for the period ended 24 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents invoiced rent and service charge.

Tangible assets depreciation policy
Depreciation is provided at 20% on cost.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,596,092
Additions -
Disposals -
Revaluations -
Transfers -
At 24 March 2016 1,596,092
Depreciation
At 1 April 2015 796,780
Charge for the year 21,035
On disposals -
At 24 March 2016 817,815
Net book values
At 24 March 2016 778,277
At 31 March 2015 799,312