Company Registration No. 09476075 (England and Wales)
Bruford CMS Limited
Unaudited accounts
for the year ended 31 March 2017
Bruford CMS Limited
Unaudited accounts
Contents
Bruford CMS Limited
Company Information
for the year ended 31 March 2017
Company Number
09476075 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
WC2H 9JQ
UNITED KINGDOM
Bruford CMS Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
614
-
Creditors: amounts falling due within one year
(124,972)
(13,765)
Net current (liabilities)/assets
(79,876)
2,217
Total assets less current liabilities
(79,876)
2,217
Creditors: amounts falling due after more than one year
102,715
-
Called up share capital
10
10
Profit and loss account
22,829
2,207
Shareholders' funds
22,839
2,217
For the year ending 31 March 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 December 2017.
Karen Bruford
Director
Company Registration No. 09476075
Bruford CMS Limited
Notes to the Accounts
for the year ended 31 March 2017
Bruford CMS Limited is a private company, limited by shares, registered in England and Wales, registration number 09476075. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
44,482
15,982
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
13,540
13,765
Loans from directors
80,432
-
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
(102,715)
-
Bruford CMS Limited
Notes to the Accounts
for the year ended 31 March 2017
7
Share capital
2017
2016
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Transactions with related parties
During the year the company made loans of £101,565 to Structure Consulting Limited, a company owned and controlled by, James McLachlan, husband of Karen Bruford.
The balance at the year end was £76,565 (2016: £nil). The loan is repayable on demand and attracts no interest.
During the year Karen Bruford, sole Director and shareholder, received a salary of £10,600.
The company is controlled by Karen Bruford, the company director, by virtue of her 100% shareholding
10
Average number of employees
During the year the average number of employees was 1 (2016: 1).