BROADWAY MARKET (1936) LIMITED

BROADWAY MARKET (1936) LIMITED

BROADWAY MARKET (1936) LIMITED - Company Information

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BROADWAY MARKET (1936) LIMITED

Company Registration Number:
00321163 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 25 March 2016

End date: 31 March 2017

BROADWAY MARKET (1936) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

BROADWAY MARKET (1936) LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 757,243 778,277
Total fixed assets: 757,243 778,277
Current assets
Debtors:   6,735,216 6,664,128
Cash at bank and in hand: 108,891 28,280
Total current assets: 6,844,107 6,692,408
Creditors: amounts falling due within one year:   (595,286) (576,362)
Net current assets (liabilities): 6,248,821 6,116,046
Total assets less current liabilities: 7,006,064 6,894,323
Creditors: amounts falling due after more than one year:   (3,505,378) (3,755,225)
Total net assets (liabilities): 3,500,686 3,139,098
Capital and reserves
Called up share capital: 34,275 34,275
Profit and loss account: 3,466,411 3,104,823
Shareholders funds: 3,500,686 3,139,098

The notes form part of these financial statements

BROADWAY MARKET (1936) LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2017
and signed on behalf of the board by:

Name: S Singh
Status: Director

The notes form part of these financial statements

BROADWAY MARKET (1936) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADWAY MARKET (1936) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 25 March 2016 1,596,092
At 31 March 2017 1,596,092
Depreciation
At 25 March 2016 817,815
Charge for year 21,034
At 31 March 2017 838,849
Net book value
At 31 March 2017 757,243
At 24 March 2016 778,277