Prospect Brigstock Services Limited - Accounts to registrar (filleted) - small 18.2

PROSPECT BRIGSTOCK SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

19TH APRIL 2018 TO 31ST AUGUST 2019

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss R E Goff

REGISTERED OFFICE:

First Floor 2 Kings Court

Kettering Parkway

Kettering

Northamptonshire

NN15 6WJ

REGISTERED NUMBER:

11318094 (England and Wales)

ACCOUNTANTS:

Strickland & Co

Chartered Accountants

First Floor 2 Kings Court

Kettering Parkway

Kettering

Northamptonshire

NN15 6WJ

FIXED ASSETS

18,187

CURRENT ASSETS

114,646

CREDITORS

Amounts falling due within one year

(51,765

)

NET CURRENT ASSETS

62,881

TOTAL ASSETS LESS CURRENT LIABILITIES

81,068

CAPITAL AND RESERVES

81,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director on 19th January 2020 and were signed by:

Miss R E Goff - Director