Company Registration Number 04924155 (England and Wales)
BROOKDALE BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
BROOKDALE BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,711
1,601
Current assets
12,627
13,599
Prepayments and accrued income
701
718
Creditors: amounts falling due within one year
(14,111)
(14,803)
Net current liabilities
(783)
(486)
Total assets less current liabilities
928
1,115
Provisions for liabilities
-
(320)
Net assets
928
795
Capital and reserves
928
795
Brookdale Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chetwynd Road, Edgmond, Newport, Shropshire, TF10 8HL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 December 2017 and are signed on its behalf by:
Mr A P Tooley
Ms E D Farmer
Director
Director
Company Registration Number 04924155