Micro-entity Accounts - UNIBROOK ESTATES LIMITED

UNIBROOK ESTATES LIMITED - Company Information

04764533 UNIBROOK ESTATES LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 04764533 2016-06-01 2017-05-31 04764533 2017-05-31 04764533 2016-05-31 04764533 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 04764533 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 04764533 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 04764533

UNIBROOK ESTATES LIMITED

Micro-entity Accounts

31 May 2017

UNIBROOK ESTATES LIMITED Registered Number 04764533

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	110,661	110,681
Current Assets	4,947	4,827
Creditors: amounts falling due within one year	(84,853)	(87,033)
Net current assets (liabilities)	(79,906)	(82,206)
Total assets less current liabilities	30,755	28,475
Creditors: amounts falling due after more than one year	(6,494)	(14,099)
Accruals and deferred income	(3,779)	(3,863)
Total net assets (liabilities)	20,482	10,513
Capital and reserves	20,482	10,513

For the year ending 31 May 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 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 26 February 2018

And signed on their behalf by:
Mr P Photiou, Director