Micro-entity Accounts - BROOKCHASE LIMITED

BROOKCHASE LIMITED - Company Information

03154362 BROOKCHASE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03154362 2015-08-01 2016-07-31 03154362 2016-07-31 03154362 2015-07-31 03154362 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03154362 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 03154362 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 03154362

BROOKCHASE LIMITED

Micro-entity Accounts

31 July 2016

BROOKCHASE LIMITED Registered Number 03154362

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	5,000	8,333
Current Assets	2,063,054	1,958,203
Creditors: amounts falling due within one year	(1,512,063)	(1,479,544)
Net current assets (liabilities)	550,991	478,659
Total assets less current liabilities	555,991	486,992
Accruals and deferred income	(95,789)	(93,477)
Total net assets (liabilities)	460,202	393,515
Capital and reserves	460,202	393,515

For the year ending 31 July 2016 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 19 March 2017

And signed on their behalf by:
M D Frankel, Director