Brookgate Plealey Ltd Filleted accounts for Companies House (small and micro)

BROOKGATE PLEALEY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08207494

Brookgate Plealey Ltd

Filleted Unaudited Financial Statements

30 September 2018

Brookgate Plealey Ltd

Statement of Financial Position

30 September 2018

	2018		2017
	£	£	£
Fixed assets		211,809	188,347
		----------	----------

Current assets		47,787	49,138

Creditors: amounts falling due within one year	63,060	61,123
	----------	----------
Net Current Liabilities	( 15,273)	( 11,985)
	----------	----------
Total Assets Less Current Liabilities	196,536	176,362

Accruals and deferred income	600	600
	----------	----------
	195,936	175,762
	----------	----------

Capital and reserves	195,936	175,762
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2018	2017
	£	£
Mr J G Moss	( 371)	( 371)
	----	----

The non-interest bearing loan is repayable on demand.

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

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 January 2019 , and are signed on behalf of the board by:

Mr J G Moss
Director

Company registration number: 08207494

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.