Debrouillard Limited

Debrouillard Limited

DEBROUILLARD LIMITED - Company Information

Print Friendly Version

1 November 2017 false No description of principal activity Taxfiler 2018.17.Web 3188389business:PrivateLimitedCompanyLtd2017-11-012018-10-31 31883892017-10-31 31883892017-11-012018-10-31 3188389business:AuditExemptWithAccountantsReport2017-11-012018-10-31 3188389business:FullAccounts2017-11-012018-10-31 31883892018-10-31 3188389business:Director12017-11-012018-10-31 3188389business:Director22017-11-012018-10-31 3188389business:CompanySecretary12017-11-012018-10-31 3188389business:RegisteredOffice2017-11-012018-10-31 31883892017-10-31 3188389core:WithinOneYear2018-10-31 3188389core:WithinOneYear2017-10-31 3188389core:AfterOneYear2018-10-31 3188389core:AfterOneYear2017-10-31 31883892016-11-012017-10-31 3188389business:Micro-entities2017-11-012018-10-31 iso4217:GBP xbrli:pure
Company Registration No. 3188389 (England and Wales)
Debrouillard Limited Unaudited accounts for the year ended 31 October 2018
Debrouillard Limited Annual report and abridged unaudited accounts for the year ended 31 October 2018
CONTENTS
PAGE
- 2 -
Debrouillard Limited Company Information for the year ended 31 October 2018
Directors
Jonathan Young Lucy Bennett Young
Secretary
Lucy Bennett Young
Company Number
3188389 (England and Wales)
Registered Office
74 Ashland Road Sheffield S7 1RJ GB
Accountants
Freedom In Numbers 29 Moor View Road Sheffield South Yorkshire S8 0HH
- 3 -
Debrouillard Limited Accountants' report
Accountants' report to the board of directors of Debrouillard Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Debrouillard Limited for the year ended 31 October 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Debrouillard Limited, as a body, in accordance with the terms of our engagement letter dated 2 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Debrouillard Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Debrouillard Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Debrouillard Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Debrouillard Limited. You consider that Debrouillard Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Debrouillard Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Freedom In Numbers 29 Moor View Road Sheffield South Yorkshire S8 0HH 30 November 2018
- 4 -
Debrouillard Limited Statement of Financial Position as at 31 October 2018
2018 
2017 
£ 
£ 
Fixed assets
158,061 
162,919 
Current assets
21,939 
59,177 
Prepayments and accrued income
2,795 
3,161 
Creditors: amounts falling due within one year
(44,173)
(45,579)
Net current (liabilities)/assets
(19,439)
16,759 
Total assets less current liabilities
138,622 
179,678 
Creditors: amounts falling due after more than one year
(2,539)
(39,125)
Accruals and deferred income
(109)
(650)
Net assets
135,974 
139,903 
Capital and reserves
135,974 
139,903 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2018
Jonathan Young Director Company Registration No. 3188389
- 5 -