La Breuille Limited - Period Ending 2018-06-30

La Breuille Limited - Period Ending 2018-06-30


La Breuille Limited 05469969 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is the provision of holiday accommodation at La Breuille 16190, Montmoreau, St. Cybard, France Digita Accounts Production Advanced 6.21.8540.0 Software true 05469969 2017-07-01 2018-06-30 05469969 2018-06-30 05469969 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 05469969 bus:Micro-entities 2017-07-01 2018-06-30 05469969 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 05469969 bus:FullAccounts 2017-07-01 2018-06-30 05469969 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 05469969 bus:RegisteredOffice 2017-07-01 2018-06-30 05469969 bus:Director1 2017-07-01 2018-06-30 05469969 bus:Director2 2017-07-01 2018-06-30 05469969 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 05469969 countries:AllCountries 2017-07-01 2018-06-30 05469969 2016-07-01 2017-06-30 05469969 2017-06-30 05469969 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 iso4217:GBP xbrli:pure

Copy for Companies House

Registration number: 05469969

La Breuille Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

La Breuille Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

La Breuille Limited

Company Information

Directors

M E Hall

P B Andrews

Registered office

7 Lynwood Court
Priestlands Place
Lymington
Hampshire
SO41 9GA

 

La Breuille Limited

(Registration number: 05469969)
Balance Sheet as at 30 June 2018

2018
 £

2017
 £

Fixed assets

371,489

377,549

Current assets

1,894

266

Creditors: Amounts falling due within one year

(390,813)

(394,408)

Net current liabilities

(388,919)

(394,142)

Total assets less current liabilities

(17,430)

(16,593)

Accruals and deferred income

(1,015)

(840)

 

(18,445)

(17,433)

Capital and reserves

(18,445)

(17,433)

 

La Breuille Limited

(Registration number: 05469969)
Balance Sheet as at 30 June 2018 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3

Basis of preparation

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

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 November 2018 and signed on its behalf by:
 

.........................................

P B Andrews
Director