Registered Number 07056602

BROADWAY STOKE LTD.

Abbreviated Accounts

31 December 2015

BROADWAY STOKE LTD. Registered Number 07056602

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,512 19,642
15,512 19,642
Current assets
Stocks 22,515 26,175
Debtors 4,610 6,706
Cash at bank and in hand 43,096 9,286
70,221 42,167
Prepayments and accrued income 8,507 8,669
Creditors: amounts falling due within one year (14,476) (13,684)
Net current assets (liabilities) 64,252 37,152
Total assets less current liabilities 79,764 56,794
Creditors: amounts falling due after more than one year (109,211) (118,211)
Accruals and deferred income (14,170) (9,760)
Total net assets (liabilities) (43,617) (71,177)
Capital and reserves
Called up share capital 100 100
Profit and loss account (43,717) (71,277)
Shareholders' funds (43,617) (71,177)
  • For the year ending 31 December 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2016

And signed on their behalf by:
D H Hudson, Director

BROADWAY STOKE LTD. Registered Number 07056602

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 43,932
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 43,932
Depreciation
At 1 January 2015 24,290
Charge for the year 4,130
On disposals -
At 31 December 2015 28,420
Net book values
At 31 December 2015 15,512
At 31 December 2014 19,642