Park Brook Builders Limited - Accounts to registrar (filleted) - small 18.2

Park Brook Builders Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04825737 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Park Brook Builders Limited

Park Brook Builders Limited (Registered number: 04825737)

Contents of the Financial Statements
for the Year Ended 31 July 2018










Page

Balance Sheet 1


Park Brook Builders Limited (Registered number: 04825737)

Balance Sheet
31 July 2018

2018 2017
£    £    £    £   
FIXED ASSETS 57,609 47,243

CURRENT ASSETS 22,347 17,731

CREDITORS
Amounts falling due within one year (29,958 ) (35,011 )
NET CURRENT LIABILITIES (7,611 ) (17,280 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,998

29,963

CREDITORS
Amounts falling due after more than one
year

8,051

-
NET ASSETS 41,947 29,963

CAPITAL AND RESERVES 41,947 29,963

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Park Brook Builders Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04825737

Registered office: Park Brook
Arkmere Lane
Scorton
Preston
Lancashire
PR3 1DW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Park Brook Builders Limited (Registered number: 04825737)

Balance Sheet - continued
31 July 2018


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 director on 19 December 2018 and were signed by:





Mr AW Curwen - Director