Micro-entity Accounts - COMMERCIAL PROPERTY BROKERS LIMITED

Registered Number 08771657

COMMERCIAL PROPERTY BROKERS LIMITED

Micro-entity Accounts

30 November 2018

COMMERCIAL PROPERTY BROKERS LIMITED Registered Number 08771657

	2018	2017
	£	£
Fixed Assets	98	147
Current Assets	5,404	6,902
Creditors: amounts falling due within one year	(1,270)	(1,383)
Net current assets (liabilities)	4,134	5,519
Total assets less current liabilities	4,232	5,666
Provisions for liabilities	-	(29)
Accruals and deferred income	(810)	(780)
Total net assets (liabilities)	3,422	4,857
Capital and reserves	3,422	4,857

For the year ending 30 November 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2019

And signed on their behalf by:
G Costello, Director

Footnotes:

Advances and credits
During the year the Director has taken advances totalling £11,000 (2017 - £10,404), made repayments of £7,656 (2017 - £8,577) and had £4,827 (2017 - £Nil) written off. The outstanding balance has been partly repaid and partly written off post year end.