Mark Brookfield Limited - Period Ending 2017-03-31

Mark Brookfield Limited - Period Ending 2017-03-31


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Registration number: 07497395

Mark Brookfield Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Mark Brookfield Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Mark Brookfield Limited

Company Information

Director

Mr M Brookfield

Registered office

39 South Place
Marlow
Buckinghamshire
SL7 1PY

Bankers

NatWest
7 High Street
Marlow
Buckinghamshire
SL7 1AY

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mark Brookfield Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark Brookfield Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Mark Brookfield Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mark Brookfield Limited and state those matters that we have agreed to state to the Board of Directors of Mark Brookfield Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Brookfield Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mark Brookfield Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark Brookfield Limited. You consider that Mark Brookfield Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mark Brookfield Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

9 November 2017

 

Mark Brookfield Limited

(Registration number: 07497395)
Balance Sheet as at 31 March 2017

Note

31 March
2017
£

31 March
2016
£

Fixed assets

 

10,581

6,888

Current assets

 

17,144

11,553

Creditors: Amounts falling due within one year

 

(18,478)

(25,123)

Net current liabilities

 

(1,334)

(13,570)

   

9,247

(6,682)

Capital and reserves

 

9,247

(6,682)

 

Mark Brookfield Limited

(Registration number: 07497395)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
39 South Place
Marlow
Buckinghamshire
SL7 1PY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Mark Brookfield Limited

(Registration number: 07497395)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 November 2017
 

.........................................

Mr M Brookfield

Director