BROOKES CONTRACTORS LIMITED

BROOKES CONTRACTORS LIMITED

BROOKES CONTRACTORS LIMITED - Company Information

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BROOKES CONTRACTORS LIMITED

Company Registration Number:
06270852 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

BROOKES CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

BROOKES CONTRACTORS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 11,125 7,970
Total fixed assets: 11,125 7,970
Current assets
Debtors:   77,336 59,310
Cash at bank and in hand: 487,348 557,675
Total current assets: 564,684 616,985
Creditors: amounts falling due within one year:   (14,498) (59,912)
Net current assets (liabilities): 550,186 557,073
Total assets less current liabilities: 561,311 565,043
Total net assets (liabilities): 561,311 565,043
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 561,309 565,041
Shareholders funds: 561,311 565,043

The notes form part of these financial statements

BROOKES CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2017
and signed on behalf of the board by:

Name: D Brookes
Status: Director

The notes form part of these financial statements

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Net invoiced sales of services.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful lifeEquipment 20% Reducing Balance.

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 19,790
Additions 5,936
At 31 March 2017 25,726
Depreciation
At 01 April 2016 11,820
Charge for year 2,781
At 31 March 2017 14,601
Net book value
At 31 March 2017 11,125
At 31 March 2016 7,970

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Financial commitments

At 31/03/2017 commitments for capital expenditure were as followsContracted but not not provided for in the accounts2017 £Nil 2016 £NilAuthorised by the directors but not contracted for2017 £Nil 2016 £Nil