Micro-entity Accounts - BYBROOK INVESTMENTS LIMITED

Registered Number 05149328

BYBROOK INVESTMENTS LIMITED

Micro-entity Accounts

30 June 2018

BYBROOK INVESTMENTS LIMITED Registered Number 05149328

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,474,541	1,464,432
Current Assets	223,632	405,768
Prepayments and accrued income	40,388	1,420
Creditors: amounts falling due within one year	(652,651)	(114,622)
Net current assets (liabilities)	(388,631)	292,566
Total assets less current liabilities	1,085,910	1,756,998
Creditors: amounts falling due after more than one year	(500,000)	(500,000)
Provisions for liabilities	0	0
Accruals and deferred income	(93,437)	(71,758)
Total net assets (liabilities)	492,473	1,185,240
Capital and reserves	492,473	1,185,240

For the year ending 30 June 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 21 March 2019

And signed on their behalf by:
M E Carter, Director