Micro-entity Accounts - ARTHUR BREAR & SON LIMITED

Micro-entity Accounts - ARTHUR BREAR & SON LIMITED


Registered Number 00808051

ARTHUR BREAR & SON LIMITED

Micro-entity Accounts

30 June 2018

ARTHUR BREAR & SON LIMITED Registered Number 00808051

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
698
854
Current Assets
33,940
31,374
Prepayments and accrued income
1,502
1,495
Creditors: amounts falling due within one year
(17,686)
(15,492)
Net current assets (liabilities)
17,756
17,377
Total assets less current liabilities
18,454
18,231
Accruals and deferred income
(149)
(235)
Total net assets (liabilities)
18,305
17,996
Capital and reserves
18,305
17,996
  • 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 26 March 2019

And signed on their behalf by:
J R Brear, Director