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COMPANY REGISTRATION NUMBER: 09558495
BrookNorton Ltd
Filleted Unaudited Financial Statements
For the year ended
31 May 2017
BrookNorton Ltd
Financial Statements
Year ended 31 May 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
BrookNorton Ltd
Statement of Financial Position
31 May 2017
Period from
Year to
23 Apr 15 to
31 May 17
31 May 16
£
£
£
Fixed assets
1,054
952
-------
----
Current assets
2,287
19,723
Creditors: amounts falling due within one year
( 2,013)
( 17,565)
-------
--------
Net current assets
274
2,158
-------
-------
Total assets less current liabilities
1,328
3,110
Accruals and deferred income
( 1,200)
( 1,000)
-------
-------
128
2,110
-------
-------
Capital and reserves
128
2,110
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P St. J Robinson
3,750
( 2,341)
1,409
-------
-------
-------
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P St. J Robinson
-
3,750
3,750
----
-------
-------
2. Transition to FRS 105
This is the first year that FRS105 has been adopted by the company. No transitional adjustments were required.
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2017 , and are signed on behalf of the board by:
Mr P St. J Robinson
Director
Company registration number: 09558495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Campkin Road, Wells, Somerset, BA5 2DG, UK.