Brenid Limited - Accounts to registrar - small 17.1.1

Brenid Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 03378709 (England and Wales)















BRENID LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017






BRENID LIMITED (BY SHARES) (REGISTERED NUMBER: 03378709)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


BRENID LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: Ms J R Bassett





SECRETARY: Mrs P F De Carteret





REGISTERED OFFICE: Bollands
Minerva Mill
Station road
Alcester
Warwickshire
B49 5ET





REGISTERED NUMBER: 03378709 (England and Wales)





ACCOUNTANTS: Bollands Chartered Accountants
Minerva Mill
Station Road
Alcester
Warwickshire
B49 5ET

BRENID LIMITED (BY SHARES) (REGISTERED NUMBER: 03378709)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 795,398 795,531

CURRENT ASSETS 20,812 10,910

CREDITORS
Amounts falling due within one year (317,432 ) (317,000 )
NET CURRENT LIABILITIES (296,620 ) (306,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

498,778

489,441

CAPITAL AND RESERVES 498,778 489,441

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
Ms J R Bassett
Balance outstanding at start of year - -
Amounts advanced 6,000 -
Amounts repaid (6,000 ) -
Balance outstanding at end of year - -

There were no conditions attached to the loan which was interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BRENID LIMITED (BY SHARES) (REGISTERED NUMBER: 03378709)

BALANCE SHEET - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 June 2017 and were signed by:





Ms J R Bassett - Director