Micro-entity Accounts - REBROOK LIMITED

Micro-entity Accounts - REBROOK LIMITED

REBROOK LIMITED - Company Information

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Registered Number 02181112

REBROOK LIMITED

Micro-entity Accounts

30 June 2019

REBROOK LIMITED Registered Number 02181112

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
565,501
568,533
Current Assets
29,710
13,215
Prepayments and accrued income
4,346
4,026
Creditors: amounts falling due within one year
(88,043)
(115,755)
Net current assets (liabilities)
(53,987)
(98,514)
Total assets less current liabilities
511,514
470,019
Creditors: amounts falling due after more than one year
(268,865)
(280,541)
Total net assets (liabilities)
242,649
189,478
Capital and reserves
242,649
189,478
  • For the year ending 30 June 2019 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 3 February 2020

And signed on their behalf by:
J Kent, Director