Brit Chopper Customs Limited
|
Registered Number
:
08832642
|
For the year ended 31 January 2016
England and Wales
Report of the Director and Unaudited Accounts
For the year ended 31 January 2016
Brit Chopper Customs Limited
Contents Page
2
Director's Report
3
Accountants' Report
4
Profit and Loss
5
Balance Sheet
For the year ended 31 January 2016
Brit Chopper Customs Limited
Company Information
Mr Mark Duckett
Director
83 Consitution Hill
08832642
Norwich
NR6 7RW
Sarah Heffer Accountancy Ltd
Accountants
15 Mahoney Green
Rackheath
Norwich
NR13 6JY
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For the year ended 31 January 2016
Brit Chopper Customs Limited
Director's Report
The director who served the company throughout the year was as follows:
Director
Mr Mark Duckett
This report has been prepared in accordance with the special provisions relating to small companies within Part
15
of the
|
Companies Act
2006
.
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Signed on behalf of the board
04 October 2016
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For the year ended 31 January 2016
Brit Chopper Customs Limited
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31
|
January
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to fulfil
|
your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Sarah Heffer Accountancy Ltd
15 Mahoney Green
Rackheath
Norwich
NR13 6JY
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For the year ended 31 January 2016
Brit Chopper Customs Limited
Profit and Loss Account
2015
2016
25,749
17,749
Cost of raw materials and consumables
|
(30,903)
(23,330)
(185)
-
Depreciation and other amounts written off assets
|
(5,080)
(5,531)
(14,205)
(18,056)
(24,624)
(29,168)
Loss for the financial year
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Brit Chopper Customs Limited
Balance Sheet
2015
2016
19,542
21,080
5,661
7,882
Prepayments and accrued income
|
2,446
-
Creditors
:
amounts falling due
|
(2,154)
(6,733)
5,728
1,374
Net current assets
Total assets less current liabilities
|
20,916
26,808
Creditors
:
amounts falling due
|
(55,053)
(74,286)
Accruals and deferred income
|
(422)
(923)
(53,792)
Net liabilities
(29,168)
(53,792)
(29,168)
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 04 October 2016
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Signed by the director
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