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Unaudited Financial Statements |
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for the Year Ended 1 January 2017 |
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Markbrook Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 1 January 2017 |
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for |
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Markbrook Ltd |
Markbrook Ltd (Registered number: 03147182) |
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Contents of the Financial Statements |
for the Year Ended 1 January 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Markbrook Ltd |
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Company Information |
for the Year Ended 1 January 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Suite 1 |
Armcon Business Park |
London Road South |
Poynton |
Cheshire |
SK12 1LQ |
Markbrook Ltd (Registered number: 03147182) |
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Balance Sheet |
1 January 2017 |
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1.1.17 | 1.1.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Markbrook Ltd (Registered number: 03147182) |
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Notes to the Financial Statements |
for the Year Ended 1 January 2017 |
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1. | STATUTORY INFORMATION |
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Markbrook Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
Land and buildings are stated at cost less accumulated depreciation and any provision for impairment. |
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Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value |
of each asset over its estimated useful life. |
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Land and buildings - not provided |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 2 January 2016 |
and 1 January 2017 |
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NET BOOK VALUE |
At 1 January 2017 |
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At 1 January 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.1.17 | 1.1.16 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.1.17 | 1.1.16 |
£ | £ |
Accrued expenses |
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