back to BROOME RECTIFY GROUP LIMITED detail BROOME RECTIFY GROUP LIMITED
1 September 2017 false No description of principal activity Taxfiler 2018.11.Web SC574376business:PrivateLimitedCompanyLtd2017-09-012018-08-31 SC5743762017-08-31 SC5743762017-09-012018-08-31 SC574376business:AuditExempt-NoAccountantsReport2017-09-012018-08-31 SC574376business:FullAccounts2017-09-012018-08-31 SC5743762018-08-31 SC574376business:Director12017-09-012018-08-31 SC574376business:RegisteredOffice2017-09-012018-08-31 SC5743762017-08-31 SC574376core:WithinOneYear2018-08-31 SC574376core:WithinOneYear2017-08-31 SC574376core:ShareCapital2018-08-31 SC574376core:ShareCapital2017-08-31 SC574376core:RetainedEarningsAccumulatedLosses2018-08-31 SC574376core:RetainedEarningsAccumulatedLosses2017-08-31 SC574376business:SmallEntities2017-09-012018-08-31 SC574376countries:Scotland2017-09-012018-08-31 SC5743762016-09-012017-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC574376 (Scotland)
BROOME RECTIFY GROUP LIMITED Unaudited accounts for the year ended 31 August 2018
BROOME RECTIFY GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
BROOME RECTIFY GROUP LIMITED Company Information for the year ended 31 August 2018
Director
Alan Broome
Company Number
SC574376 (Scotland)
Registered Office
FIRST FLOOR 4 EARLS COURT EARLS GATE BUSINESS PARK GRANGEMOUTH FK3 8ZE SCOTLAND
Accountants
The Broome Partnership First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
- 3 -
BROOME RECTIFY GROUP LIMITED Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
6,562 
- 
Cash at bank and in hand
27,315 
- 
33,877 
- 
Creditors: amounts falling due within one year
(10,911)
- 
Net current assets
22,966 
- 
Net assets
22,966 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
22,866 
- 
Shareholders' funds
22,966 
- 
For the year ending 31 August 2018 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 1 October 2018.
Alan Broome Director Company Registration No. SC574376
- 4 -
BROOME RECTIFY GROUP LIMITED Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
BROOME RECTIFY GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC574376. The registered office is FIRST FLOOR 4 EARLS COURT, EARLS GATE BUSINESS PARK, GRANGEMOUTH, FK3 8ZE, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,212 
- 
Other debtors
5,350 
- 
6,562 
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
1,233 
- 
Taxes and social security
9,678 
- 
10,911 
- 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
- 5 -