Margo Brook Properties Limited - Accounts to registrar (filleted) - small 18.2

Margo Brook Properties Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.1.65 09702890 Board of Directors 1.8.17 31.7.18 31.7.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097028902017-07-31097028902018-07-31097028902017-08-012018-07-31097028902016-07-31097028902016-08-012017-07-31097028902017-07-3109702890ns15:EnglandWales2017-08-012018-07-3109702890ns14:PoundSterling2017-08-012018-07-3109702890ns10:Director12017-08-012018-07-3109702890ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3109702890ns10:Micro-entities2017-08-012018-07-3109702890ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3109702890ns10:FullAccounts2017-08-012018-07-3109702890ns5:CurrentFinancialInstruments2018-07-3109702890ns5:CurrentFinancialInstruments2017-07-3109702890ns5:Non-currentFinancialInstruments2018-07-3109702890ns5:Non-currentFinancialInstruments2017-07-31


REGISTERED NUMBER: 09702890 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2018

for

MARGO BROOK PROPERTIES LIMITED

MARGO BROOK PROPERTIES LIMITED (REGISTERED NUMBER: 09702890)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Balance Sheet 1


MARGO BROOK PROPERTIES LIMITED (REGISTERED NUMBER: 09702890)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 78,206 78,206

CURRENT ASSETS 4,652 1,508

CREDITORS
Amounts falling due within one year (25,615 ) (25,615 )
NET CURRENT LIABILITIES (20,963 ) (24,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,243

54,099

CREDITORS
Amounts falling due after more than one
year

58,620

58,620
NET LIABILITIES (1,377 ) (4,521 )

CAPITAL AND RESERVES (1,377 ) (4,521 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Margo Brook Properties Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09702890

Registered office: 39 Oakwell Crescent
Leeds
West Yorkshire
LS8 4AF




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

MARGO BROOK PROPERTIES LIMITED (REGISTERED NUMBER: 09702890)

Balance Sheet - continued
31 July 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2019 and were signed on its behalf by:





Ms R M Wray-Rogers - Director