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REGISTERED NUMBER: 07533871 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

BRAVE NEW WORLD PUBLISHING LIMITED

BRAVE NEW WORLD PUBLISHING LIMITED (Registered number: 07533871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


BRAVE NEW WORLD PUBLISHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: C Jameson





REGISTERED OFFICE: 6 Derby Street
London
W1J 7AD





REGISTERED NUMBER: 07533871 (England and Wales)





ACCOUNTANTS: Searman Pembertons
Chartered Certified Accountants
106-108, Burnt Oak Broadway
Edgware
Middlesex
HA8 0BE

BRAVE NEW WORLD PUBLISHING LIMITED (Registered number: 07533871)

BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,111 51,031

CURRENT ASSETS
Stocks 395,000 437,200
Debtors 5 1,581,982 986,323
Cash at bank and in hand 34,415 25,363
2,011,397 1,448,886
CREDITORS
Amounts falling due within one year 6 1,061,935 1,034,205
NET CURRENT ASSETS 949,462 414,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

987,573

465,712

CAPITAL AND RESERVES
Called up share capital 3,000 100
Share premium 499,250 -
Retained earnings 485,323 465,612
SHAREHOLDERS' FUNDS 987,573 465,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BRAVE NEW WORLD PUBLISHING LIMITED (Registered number: 07533871)

BALANCE SHEET - continued
28 FEBRUARY 2018


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 director on 8 November 2018 and were signed by:





C Jameson - Director


BRAVE NEW WORLD PUBLISHING LIMITED (Registered number: 07533871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

BRAVE NEW WORLD PUBLISHING LIMITED is a private company, limited by shares , registered in
England and Wales. 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs
in bringing stocks to their present location and condition.

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 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.

BRAVE NEW WORLD PUBLISHING LIMITED (Registered number: 07533871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of
the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2017 - 17 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017 151,476
Additions 482
Disposals (699 )
At 28 February 2018 151,259
DEPRECIATION
At 1 March 2017 100,445
Charge for year 12,703
At 28 February 2018 113,148
NET BOOK VALUE
At 28 February 2018 38,111
At 28 February 2017 51,031

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 1,062,362 850,328
Other debtors 519,620 135,995
1,581,982 986,323

BRAVE NEW WORLD PUBLISHING LIMITED (Registered number: 07533871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans and overdrafts 25,402 25,809
Trade creditors 490,155 499,346
Taxation and social security 399,566 209,699
Other creditors 146,812 299,351
1,061,935 1,034,205