B R Computing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04635414

Unaudited Financial Statements

For The Year Ended 31st January 2018

for

B R Computing Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

B Rogers

Mrs G M Rogers

SECRETARY:

B Rogers

REGISTERED OFFICE:

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

REGISTERED NUMBER:

04635414

ACCOUNTANTS:

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

FIXED ASSETS

2,832

1,612

CURRENT ASSETS

172,228

103,679

CREDITORS

Amounts falling due within one year

(167,558

)

(99,770

)

NET CURRENT ASSETS

4,670

3,909

TOTAL ASSETS LESS CURRENT LIABILITIES

7,502

5,521

CAPITAL AND RESERVES

7,502

5,521

NOTE TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

The company is registered in England and its registered number is 04635414. The company is a private

company limited by shares. Its registered office is Kings Buildings, Lydney, Glos, GL15 5HE.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25th February 2018 and were signed on its behalf by:

B Rogers - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2018 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

25th February 2018