Micro-entity Accounts - BROOKMOUNT HEALTH LIMITED

Micro-entity Accounts - BROOKMOUNT HEALTH LIMITED

BROOKMOUNT HEALTH LIMITED - Company Information

Print Friendly Version

Registered Number NI619491

BROOKMOUNT HEALTH LIMITED

Micro-entity Accounts

31 August 2018

BROOKMOUNT HEALTH LIMITED Registered Number NI619491

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
16,918
18,660
Current Assets
217,199
262,681
Creditors: amounts falling due within one year
(149,656)
(193,798)
Net current assets (liabilities)
67,543
68,883
Total assets less current liabilities
84,461
87,543
Accruals and deferred income
(2,584)
(2,426)
Total net assets (liabilities)
81,877
85,117
Capital and reserves
81,877
85,117
  • For the year ending 31 August 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 22 May 2019

And signed on their behalf by:
Edel Moore, Director

Footnotes:
  • Advances and credits
    DIRECTORS ADVANCES, CREDITS AND GUARANTEES
    During the year the directors entered into the following advances and credits with the company:
    2018
    Mrs Edel Moore
    Balance brought forward £(42,434)
    Amounts repaid £18.793
    Balance outstanding £(23,641)
    Mr Brendan Moore
    Balance brought forward £(3,145)
    Amounts repaid £2,474
    Balance outstanding £(671)
    2017
    Mrs Edel Moore
    Balance brought forward £(52,039)
    Amounts repaid £9,605
    Balance outstanding £(42,434)
    Mr Brendan Moore
    £(6,913)
    Amounts repaid £3,768
    Balance outstanding (£3,145)