|
BROOKS I3 LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2018
The directors present their report and the financial statements for the year ended 31 March 2018.
The principal activity of the company during the year under review continued to be that of consultancy services.
|
|
The directors who served during the year were:
|
|
|
Mrs M S Brooks (appointed 3 February 2018)
|
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
|
This report was approved by the board on 8 August 2018 and signed on its behalf.
Page 1
|
|
BROOKS I3 LTD
REGISTERED NUMBER: 09097040
BALANCE SHEET
AS AT 31 MARCH 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Brooks I3 Ltd is a private company, limited by shares, incorporated in England and Wales, registration number 09097040. The address of the registered office is Morley House, Village Road, Thorpe, TW20 8UE.
The financial statements are presented in sterling which is the functional currency of the company, and
rounded to the nearest £.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 1 (2017 - 1).
Directors' benefits: advances, credits and guarantees
|
At the year end, the company owed the director £1,136 (2017 - the director owed the company £2,591). This loan is is held in creditors, is interest free and repayable on demand.
Page 2
|
|
BROOKS I3 LTD
REGISTERED NUMBER: 09097040
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Page 3
|
