Company Registration No. 05391172 (England and Wales)
BRUNEL ESTATES MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 June 2017
BRUNEL ESTATES MANAGEMENT LIMITED
Unaudited accounts
Contents
BRUNEL ESTATES MANAGEMENT LIMITED
Company Information
for the year ended 30 June 2017
Company Number
05391172 (England and Wales)
Registered Office
45 CHARLES STREET
LONDON
W1J 5EH
BRUNEL ESTATES MANAGEMENT LIMITED
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
3,524
477
Creditors: amounts falling due within one year
(26,785)
(60,443)
Net current liabilities
(16,947)
(59,966)
Total assets less current liabilities
(16,947)
(59,966)
Creditors: amounts falling due after more than one year
(42,650)
-
Net liabilities
(59,597)
(59,966)
Called up share capital
2
2
Profit and loss account
(59,599)
(59,968)
Shareholders' funds
(59,597)
(59,966)
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 March 2018.
G.Mohindra
Director
Company Registration No. 05391172
BRUNEL ESTATES MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2017
BRUNEL ESTATES MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05391172. The registered office is 45 CHARLES STREET, LONDON, W1J 5EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Transactions with related parties
£42,650 due to parent Company.
The Parent company Chromex Group charged a management fee of £17,000.
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
