BRAMBLY HEDGE LIMITED - Accounts to registrar (filleted) - small 17.3
BRAMBLY HEDGE LIMITED - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 30th June 2017 |
| for |
| BRAMBLY HEDGE LIMITED |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Contents of the Financial Statements |
| for the year ended 30th June 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| BRAMBLY HEDGE LIMITED |
| Company Information |
| for the year ended 30th June 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 1 Tower House |
| Tower Centre |
| Hoddesdon |
| Hertfordshire |
| EN11 8UR |
| BANKERS: |
| 183 High Street |
| Epping |
| Essex |
| CM16 4BH |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Balance Sheet |
| 30th June 2017 |
| 30/6/17 | 30/6/16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| Investment property | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 9 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 10 |
| Retained earnings | 11 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Balance Sheet - continued |
| 30th June 2017 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Notes to the Financial Statements |
| for the year ended 30th June 2017 |
| 1. | STATUTORY INFORMATION |
| BRAMBLY HEDGE LIMITED is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents royalties and net invoiced sales of goods, excluding value added tax. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Notes to the Financial Statements - continued |
| for the year ended 30th June 2017 |
| 4. | INTANGIBLE FIXED ASSETS |
| Patents |
| and |
| licences |
| £ |
| COST |
| At 1st July 2016 |
| and 30th June 2017 |
| AMORTISATION |
| At 1st July 2016 |
| and 30th June 2017 |
| NET BOOK VALUE |
| At 30th June 2017 |
| At 30th June 2016 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st July 2016 |
| and 30th June 2017 |
| DEPRECIATION |
| At 1st July 2016 |
| Charge for year |
| At 30th June 2017 |
| NET BOOK VALUE |
| At 30th June 2017 |
| At 30th June 2016 |
| 6. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1st July 2016 |
| and 30th June 2017 |
| NET BOOK VALUE |
| At 30th June 2017 |
| At 30th June 2016 |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Notes to the Financial Statements - continued |
| for the year ended 30th June 2017 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/6/17 | 30/6/16 |
| £ | £ |
| Trade debtors |
| Other debtors | 3,340 | 3,340 |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/6/17 | 30/6/16 |
| £ | £ |
| Tax |
| Other creditors |
| Directors' current accounts | 123,303 | 134,665 |
| Deferred income |
| Accrued expenses |
| 9. | PROVISIONS FOR LIABILITIES |
| 30/6/17 | 30/6/16 |
| £ | £ |
| Deferred tax | 295 | 454 |
| Deferred |
| tax |
| £ |
| Balance at 1st July 2016 |
| Reduction in provision | (159 | ) |
| Balance at 30th June 2017 |
| 10. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/17 | 30/6/16 |
| value: | £ | £ |
| Ordinary | £1 | 98 | 98 |
| A Ordinary | £1 | 1 | 1 |
| B Ordinary | £1 | 1 | 1 |
| 100 | 100 |
| BRAMBLY HEDGE LIMITED (REGISTERED NUMBER: 01568689) |
| Notes to the Financial Statements - continued |
| for the year ended 30th June 2017 |
| 11. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st July 2016 |
| Profit for the year |
| At 30th June 2017 |
| 12. | ULTIMATE CONTROLLING PARTY |
| The company is under the control of both of its directors. |