BrookNorton Ltd Micro-entity accounts
BrookNorton Ltd Micro-entity accounts
COMPANY REGISTRATION NUMBER:
09558495
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For the year ended |
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Financial Statements |
Year ended 31 May 2017
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
Period from |
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Year to |
23 Apr 15 to |
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31 May 17 |
31 May 16 |
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£ |
£ |
£ |
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Fixed assets |
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------- |
---- |
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Current assets |
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Creditors: amounts falling due within one year |
(
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(
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------- |
-------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Accruals and deferred income |
(
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(
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------- |
------- |
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128 |
2,110 |
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------- |
------- |
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Capital and reserves |
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---- |
------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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------- |
------- |
------- |
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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- |
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---- |
------- |
------- |
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2.
Transition to FRS 105
This is the first year that FRS105 has been adopted by the company. No transitional adjustments were required.
3.
Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09558495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Campkin Road, Wells, Somerset, BA5 2DG, UK.