B O'Rourke Groundworks Ltd
B O'Rourke Groundworks Ltd
Registered number: 04950282
Unaudited Financial Statements
For The Year Ended 31 October 2018
B O'Rourke Groundworks Ltd
Balance Sheet
As at
31 October 2018
Balance Sheet
Registered number:
04950282
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
As at 31st October 2018, a closing balance of £67,438 (2017 : £38,009) was due from the director Mr B O'Rourke. All loans are unsecured and repayable on demand. Interest has been charged on the loan at the official rate stated by HM Revenue and Customs.
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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| £ | £ | £ | £ | £ | |
| Mr Brian O'Rourke |
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2.
General Information
B O'Rourke Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04950282 . The registered office is The Cottage, Occupation Road, Lincoln, Lincolnshire, LN1 3LD.
B O'Rourke Groundworks Ltd
Balance Sheet (continued)
As at
31 October 2018
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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