BROOMFORD_THAMESWAY_LIMIT - Accounts


Company Registration No. 05697173 (England and Wales)
BROOMFORD THAMESWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
BROOMFORD THAMESWAY LIMITED
COMPANY INFORMATION
Directors
Mr J M Egan
Mrs J P Egan
Company number
05697173
Registered office
150 Aldersgate Street
London
EC1A 4AB
Accountants
Moore Stephens Northern Home Counties Limited
Nicholas House
River Front
Enfield
Middlesex
EN1 3FG
BROOMFORD THAMESWAY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BROOMFORD THAMESWAY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
Notes
£
£
£
£
Current assets
Debtors
3,000,000
4,542,427
Cash at bank and in hand
-
34,186
3,000,000
4,576,613
Creditors: amounts falling due within one year
-
(1,242,005)
Net current assets
3,000,000
3,334,608
Capital and reserves
Called up share capital
2
3,000,000
3,000,000
Profit and loss reserves
-
334,608
Total equity
3,000,000
3,334,608

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 December 2017 and are signed on its behalf by:
Mr J M Egan
Director
Company Registration No. 05697173
BROOMFORD THAMESWAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
- 2 -
1
Accounting policies
Company information

Broomford Thamesway Limited is a private company limited by shares incorporated in England and Wales. The registered office is 150 Aldersgate Street, London, EC1A 4AB.

1.1
Accounting convention

These financial statements for the year ended 31 March 2017 are the first financial statements of Broomford Thamesway Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 April 2015. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

 

In accordance with the transitional exemption in section 35 of FRS 102, Broomford Thamesway Limited has elected to retain its accounting policies for reported assets, liabilities and equity before the date of transition to FRS 102.

2
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
3,000,000 Ordinary Shares of £1 each
3,000,000
3,000,000
3,000,000
3,000,000
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