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BROADWAY ESTATE LIMITED




Company Registration Number:
00216287 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BROADWAY ESTATE LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

BROADWAY ESTATE LIMITED

Company Information
for the Period Ended 31st March 2010




Director: F Cryer
S Cryer
J Salthouse
Company secretary: J Rogers
Registered office: UPPER KNIGHTSBRIDGE FARM COTTAGES Newbury Road
Headley
Thatcham
Berkshire
RG19 8LA
Company Registration Number: 00216287 (England and Wales)

BROADWAY ESTATE LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
property investment

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
F Cryer
S Cryer
J Salthouse

Small Company Provisions: This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 June 2010
And Signed On Behalf Of The Board By:

Name: F Cryer
Status: Director
Name: J Salthouse
Status: Director

BROADWAY ESTATE LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£		 2009
£
Turnover: 64,082 59,096
Gross profit or (loss): 64,082 59,096
Administrative expenses: 3, 38,916 35,220
Other operating income: 75 100
Operating profit or (loss): 2 25,241 23,976
Interest receivable and similar income: 138 1,894
Profit or (loss) on ordinary activities before taxation: 25,379 25,870
Tax on profit or loss on ordinary activities: 4 5,314 5,407
Profit or (loss) for the financial year: 20,065 20,463

The notes form part of these financial statements

BROADWAY ESTATE LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

BROADWAY ESTATE LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£		 2009
£
Current assets
Stocks: 27,819 27,819
Debtors: 6 4,350 2,162
Cash at bank and in hand: 65,498 71,707
Total current assets: 97,667 101,688
Creditors
Creditors: amounts falling due within one year 7 6,953 12,427
Net current assets (liabilities): 90,714 89,261
Total assets less current liabilities: 90,714 89,261
Total net assets (liabilities): 90,714 89,261

The notes form part of these financial statements

BROADWAY ESTATE LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£		 2009
£
Capital and reserves
Called up share capital: 8 15,510 15,510
Profit and Loss account: 9 75,204 73,751
Total shareholders funds: 90,714 89,261

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: F Cryer
Status: Director
Name: J Salthouse
Status: Director

The notes form part of these financial statements

BROADWAY ESTATE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial accounts have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the Company's ordinary activities.

    Other accounting policies

    Stocks: Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

  • 2 . Operating profit or (loss)

    Profit before tax as stated after charging the following.

    2010 2009
    £ £
    Bad debts written off: 1,964 -

  • 3 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 400 1,400
    TOTAL: 400 1,400

  • 4. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010 2009
    £ £
    UK Corporation Tax: 5,314 5,407
    Tax on profit or (loss) on ordinary activities: 5,314 5,407
    Profit or (loss) on ordinary activities before taxation: 25,379 25,870
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: 7,106 7,244
    Expense not deductable for tax purposes: ( 21 ) ( 28 )
    Adjustments in respect of prior periods: - ( 5 )
    Current tax charge or (credit): 7,085 7,211

    UK Corporation tax is based on the results for the year at 21% (2009 21%)

  • 5. Dividends

    2010 2009
    £ £
    Dividends paid on ordinary shares: 18,612 15,510
    Total dividends paid: 18,612 15,510

  • 6. Debtors

    2010 2009
    £ £
    Trade debtors: 4,350 2,162
    Total: 4,350 2,162

  • 7. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Taxation and social security: 5,314 5,412
    Accruals and deferred income: 1,046 6,046
    Other creditors: 593 969
    Total: 6,953 12,427

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15,510 1 15,510
    Total share capital: 15,510
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15,510 1 15,510
    Total share capital: 15,510

  • 9. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 73,751 68,798
    Profit or (loss) for the period: 20,065 20,463
    Equity dividends paid: 18,612 15,510
    Retained profit at 31st March 2010: 75,204 73,751