B_O'ROURKE_GROUNDWORKS_LT - Accounts

As at 31st October 2017, a closing balance of £38,009 (2016 : £3,809) was due from the director Mr B O'Rourke. All loans are unsecured and repayable on demand. Interest has been charged on the loan at the official rate stated by HM Revenue and Customs.

Accounting Basis and Standards

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

Company Information

B O'Rourke Groundworks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 42 Burton Road, Lincoln, Lincolnshire, LN1 3LB.

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.