Breaking Constraints Limited
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Balance Sheet |
as at 31 October 2018
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|
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2018 |
|
|
2017 |
£ |
£ |
|
Fixed assets |
|
|
|
368 |
|
|
1,445 |
Current assets |
|
|
102,413 |
|
|
108,429 |
Prepayments and accrued income |
|
|
- |
|
|
5,134 |
|
|
|
102,413 |
|
|
113,563 |
Creditors: amounts falling due within one year |
|
|
(13,619) |
|
|
(25,214) |
Net current assets |
|
|
|
88,794 |
|
|
88,349 |
Total assets less current liabilities |
|
|
|
89,162 |
|
|
89,794 |
|
Net assets |
|
|
|
89,162 |
|
|
89,794 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
89,162 |
|
|
89,794 |
|
|
|
|
|
|
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The director controls the company. During the year the company paid £224 (2017 : £208) to R Trett for use of home as office. |
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During the period there were 2 employees' of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. |
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R Trett |
Director |
Approved by the board on 31 July 2019
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