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 24 March 2018

Period of accounts

Start date: 01 April 2017

End date: 24 March 2018

BROADWAY MARKET (1936) LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2018

Balance sheet
Notes

BROADWAY MARKET (1936) LIMITED

Balance sheet

As at 24 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 736,209 757,243
Total fixed assets: 736,209 757,243
Current assets
Debtors:   6,793,276 6,735,216
Cash at bank and in hand: 41,678 108,891
Total current assets: 6,834,954 6,844,107
Creditors: amounts falling due within one year:   (511,404) (595,286)
Net current assets (liabilities): 6,323,550 6,248,821
Total assets less current liabilities: 7,059,759 7,006,064
Creditors: amounts falling due after more than one year:   (3,237,233) (3,505,378)
Total net assets (liabilities): 3,822,526 3,500,686
Capital and reserves
Called up share capital: 34,275 34,275
Profit and loss account: 3,788,251 3,466,411
Shareholders funds: 3,822,526 3,500,686

The notes form part of these financial statements

BROADWAY MARKET (1936) LIMITED

Balance sheet statements

For the year ending 24 March 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2018
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 24 March 2018

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 24 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 1,596,092
At 24 March 2018 1,596,092
Depreciation
At 01 April 2017 838,849
Charge for year 21,034
At 24 March 2018 859,883
Net book value
At 24 March 2018 736,209
At 31 March 2017 757,243