Micro-entity Accounts - BROCK & CO PROPERTIES LIMITED

Micro-entity Accounts - BROCK & CO PROPERTIES LIMITED

BROCK & CO PROPERTIES LIMITED - Company Information

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Registered Number 06138534

BROCK & CO PROPERTIES LIMITED

Micro-entity Accounts

31 August 2019

BROCK & CO PROPERTIES LIMITED Registered Number 06138534

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
1,366,657
1,043,192
Current Assets
7,294
2,287
Creditors: amounts falling due within one year
(455,759)
(179,755)
Net current assets (liabilities)
(448,465)
(177,468)
Total assets less current liabilities
918,192
865,724
Creditors: amounts falling due after more than one year
(766,428)
(771,795)
Total net assets (liabilities)
151,764
93,929
Capital and reserves
151,764
93,929
  • For the year ending 31 August 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 28 May 2020

And signed on their behalf by:
S BROCK, Director

BROCK & CO PROPERTIES LIMITED Registered Number 06138534

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 1 1