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REGISTERED NUMBER: 01255054















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Broadbent Properties Limited

Broadbent Properties Limited (Registered number: 01255054)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Broadbent Properties Limited

Company Information
for the Year Ended 30 June 2017







DIRECTORS: C E Broadbent
Mrs E Broadbent





SECRETARY: Mrs E Broadbent





REGISTERED OFFICE: 36A Market Street
New Mills
Derbyshire
SK22 4AA





REGISTERED NUMBER: 01255054





ACCOUNTANTS: DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA

Broadbent Properties Limited (Registered number: 01255054)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 367,310 368,032

CURRENT ASSETS
Debtors 4 5,171 5,195
Cash at bank and in hand 8,065 12,057
13,236 17,252
CREDITORS
Amounts falling due within one year 5 44,044 34,391
NET CURRENT LIABILITIES (30,808 ) (17,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

336,502

350,893

CREDITORS
Amounts falling due after more than one
year

6

23,402

30,164
NET ASSETS 313,100 320,729

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 312,100 319,729
SHAREHOLDERS' FUNDS 313,100 320,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 September 2017 and were signed on its behalf
by:




C E Broadbent - Director



Mrs E Broadbent - Director


Broadbent Properties Limited (Registered number: 01255054)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

Broadbent Properties Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 July 2016
and 30 June 2017 364,128 15,006 2,266 381,400
DEPRECIATION
At 1 July 2016 - 11,723 1,645 13,368
Charge for year - 492 230 722
At 30 June 2017 - 12,215 1,875 14,090
NET BOOK VALUE
At 30 June 2017 364,128 2,791 391 367,310
At 30 June 2016 364,128 3,283 621 368,032

Broadbent Properties Limited (Registered number: 01255054)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Intercompany loan - 24
Other debtors 5,171 5,171
5,171 5,195

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Tax 5,630 27,693
Other creditors 1,595 1,295
Directors' current accounts 36,136 1,149
Accruals and deferred income 683 4,254
44,044 34,391

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.17 30.6.16
£    £   
Other loans - 2-5 years 23,402 30,164

7. RELATED PARTY DISCLOSURES

At the 30th June 2017 the company owed £18,068 (2016: £574) to it's director Mr C E Broadbent. This balance
is interest free and repayable on demand.

At the 30th June 2017 the company owed £18,068 (2016: £574) to it's director Mrs E Broadbent. This balance is
interest free and repayable on demand.