Broadland Mobility Limited
|
Registered number: |
05104941
|
Balance Sheet |
as at 30 April 2019
|
|
Notes |
|
|
2019 |
|
|
2018 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,948 |
|
|
2,164 |
|
Current assets |
Stocks |
|
|
13,775 |
|
|
13,650 |
Debtors |
3 |
|
2,985 |
|
|
2,557 |
Cash at bank and in hand |
|
|
15,010 |
|
|
19,845 |
|
|
|
31,770 |
|
|
36,052 |
|
Creditors: amounts falling due within one year |
4 |
|
(20,697) |
|
|
(22,636) |
|
Net current assets |
|
|
|
11,073 |
|
|
13,416 |
|
Net assets |
|
|
|
13,021 |
|
|
15,580 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
12,021 |
|
|
14,580 |
|
Shareholders' funds |
|
|
|
13,021 |
|
|
15,580 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
Mrs N F Jackson |
Director |
Approved by the board on 05.11.19
|
|
Broadland Mobility Limited
|
Notes to the Accounts |
for the year ended 30 April 2019
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
|
|
|
Turnover |
|
Turnover represents net value of goods and services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
|
|
|
Fixtures and equipment |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net relisable value.
|
|
2 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 May 2018 |
2,511 |
|
5,000 |
|
7,511 |
|
Additions |
433 |
|
- |
|
433 |
|
At 30 April 2019 |
2,944 |
|
5,000 |
|
7,944 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2018 |
2,456 |
|
2,891 |
|
5,347 |
|
Charge for the year |
122 |
|
527 |
|
649 |
|
At 30 April 2019 |
2,578 |
|
3,418 |
|
5,996 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2019 |
366 |
|
1,582 |
|
1,948 |
|
At 30 April 2018 |
55 |
|
2,109 |
|
2,164 |
|
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2019 |
|
2018 |
£ |
£ |
|
|
Other debtors |
2,985 |
|
2,557 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
£ |
£ |
|
|
Trade creditors |
9,883 |
|
9,798 |
|
Corporation tax |
7,048 |
|
4,838 |
|
Other taxes and social security costs |
134 |
|
164 |
|
Other creditors |
3,632 |
|
7,836 |
|
|
|
|
|
|
20,697 |
|
22,636 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
Broadland Mobility Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
102-105 St Nicholas Road |
|
Great Yarmouth |
|
Norfolk |
|
NR30 1NL |