BRASS SERVICE COMPANY LTD
|
Registered Number
:
04473700
|
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2018
BRASS SERVICE COMPANY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BRASS SERVICE COMPANY LTD
Statement of Financial Position
2017
2018
61,744
61,744
2
Property
,
plant and equipment
|
200
250
3
61,944
61,994
Trade and other receivables
|
1,210
1,296
4
3,167
Cash and cash equivalents
|
5,320
6,616
4,377
Trade and other payables
:
amounts falling due within one
|
year
|
(27,391)
(30,409)
5
(23,014)
(23,793)
Net current liabilities
Total assets less current liabilities
|
38,151
38,980
38,151
Net assets
38,980
1,000
1,000
37,151
37,980
38,151
38,980
Shareholders' funds
For the year ended 30 June 2018 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 of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 26 March 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 June 2018
BRASS SERVICE COMPANY LTD
Notes to the Financial Statements
Statutory Information
BRASS SERVICE COMPANY LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04473700
.
|
Principal place of business
:
|
72 MELBOURNE AVENUE
LONDON
46 ELEANOR ROAD
LONDON
N11 2QS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation of fixed asets is providedso as to write off the costs, less their estimated residual values, over their expected lives; the rates used on written down basis being:
|
Computer Equipment
2
.
Intangible fixed assets
|
Goodwill
61,744
61,744
61,744
61,744
2 of 3
For the year ended 30 June 2018
BRASS SERVICE COMPANY LTD
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
2,234
2,234
Provision for depreciation and impairment
|
1,984
Charge for year
50
2,034
200
250
4
.
Trade and other receivables
|
2017
2018
1,296
1,210
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
(1)
(1)
Taxation and social security
|
2,653
3,263
27,757
24,129
30,409
27,391
3 of 3