Micro-entity Accounts - REBROOK INVESTMENTS LIMITED

Micro-entity Accounts - REBROOK INVESTMENTS LIMITED

REBROOK LIMITED - Company Information

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Registered Number 02181112

REBROOK INVESTMENTS LIMITED

Micro-entity Accounts

30 June 2018

REBROOK INVESTMENTS LIMITED Registered Number 02181112

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
568,533
570,508
Current Assets
13,215
394
Prepayments and accrued income
4,026
3,079
Creditors: amounts falling due within one year
(115,755)
(108,537)
Net current assets (liabilities)
(98,514)
(105,064)
Total assets less current liabilities
470,019
465,444
Creditors: amounts falling due after more than one year
(280,541)
(291,660)
Provisions for liabilities
-
(258)
Total net assets (liabilities)
189,478
173,526
Capital and reserves
189,478
173,526
  • For the year ending 30 June 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2019

And signed on their behalf by:
G Brooks, Director