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REGISTERED NUMBER: 05771895 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31st March 2018

for

Broadoak Contracts Limited

Broadoak Contracts Limited (Registered number: 05771895)






Contents of the Financial Statements
for the Year Ended 31st March 2018




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Broadoak Contracts Limited

Company Information
for the Year Ended 31st March 2018







DIRECTORS: Mr P S Buzzing
Mrs S Buzzing





SECRETARY: Mrs S Buzzing





REGISTERED OFFICE: Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH





REGISTERED NUMBER: 05771895 (England and Wales)





ACCOUNTANTS: Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Broadoak Contracts Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Broadoak Contracts Limited for the year ended 31st March 2018
which comprise the Income Statement, Abridged Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Broadoak Contracts Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broadoak Contracts Limited and state those matters that we have agreed to state to the Board of Directors of Broadoak Contracts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Broadoak Contracts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Broadoak Contracts Limited. You consider that Broadoak Contracts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broadoak Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH


15th October 2018

Broadoak Contracts Limited (Registered number: 05771895)

Abridged Balance Sheet
31st March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,462 58,162

CURRENT ASSETS
Stocks 644,702 759,912
Debtors 5,701 10,487
Cash at bank 32,793 10,008
683,196 780,407
CREDITORS
Amounts falling due within one year 703,360 801,276
NET CURRENT LIABILITIES (20,164 ) (20,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,298

37,293

CREDITORS
Amounts falling due after more than
one year

16,347

22,976
NET ASSETS 11,951 14,317

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,851 14,217
11,951 14,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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.

Broadoak Contracts Limited (Registered number: 05771895)

Abridged Balance Sheet - continued
31st March 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 15th October 2018 and were signed
on its behalf by:





Mr P S Buzzing - Director


Broadoak Contracts Limited (Registered number: 05771895)

Notes to the Financial Statements
for the Year Ended 31st March 2018

1. STATUTORY INFORMATION

Broadoak Contracts 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 - 20% on reducing balance
Fixtures and fittings - 20% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Broadoak Contracts Limited (Registered number: 05771895)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2017 170,372
Additions 12,500
Disposals (73,420 )
At 31st March 2018 109,452
DEPRECIATION
At 1st April 2017 112,210
Charge for year 14,141
Eliminated on disposal (65,361 )
At 31st March 2018 60,990
NET BOOK VALUE
At 31st March 2018 48,462
At 31st March 2017 58,162