Brooke Construction (Lincs) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09370018 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Brooke Construction (Lincs) Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTORS:

Mr JE Brown

Mr S Cook

REGISTERED OFFICE:

'The Pines'

19B Sleaford Road

Branston

Lincoln

Lincolnshire

LN4 1LL

REGISTERED NUMBER:

09370018 (England and Wales)

ACCOUNTANTS:

Chris Rooke Management Limited

F.M.A.A.T.

Greetwell Place, 2 Lime Kiln Way

Greetwell Road

Lincoln

Lincolnshire

LN2 4US

BANKERS:

National Westminster Bank Plc

'Smiths Branch'

225 High Street

Lincoln

Lincolnshire

LN2 1AZ

FIXED ASSETS

30,100

21,248

CURRENT ASSETS

142,855

137,007

CREDITORS

Amounts falling due within one year

(61,303

)

(50,207

)

NET CURRENT ASSETS

81,552

86,800

TOTAL ASSETS LESS CURRENT LIABILITIES

111,652

108,048

CAPITAL AND RESERVES

111,652

108,048

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was NIL (2016 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 December 2017 and 31 December 2016:

2017

2016

£

£

Mr JE Brown and Mr S Cook

Balance outstanding at start of year

(13,930

)

(13,930

)

Amounts advanced

812

-

Amounts repaid

-

-

Balance outstanding at end of year

(13,118

)

(13,930

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 March 2018 and were signed on its behalf by:

Mr JE Brown - Director

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Chris Rooke Management Limited

F.M.A.A.T.

Greetwell Place, 2 Lime Kiln Way

Greetwell Road

Lincoln

Lincolnshire

LN2 4US

12 March 2018