Micro-entity Accounts - B.C. (CIVILS) LIMITED

Micro-entity Accounts - B.C. (CIVILS) LIMITED


Registered Number 04196113

B.C. (CIVILS) LIMITED

Micro-entity Accounts

30 June 2019

B.C. (CIVILS) LIMITED Registered Number 04196113

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
20,230
8,304
Current Assets
323,888
209,858
Prepayments and accrued income
-
5,000
Creditors: amounts falling due within one year
(155,386)
(90,131)
Net current assets (liabilities)
168,502
124,727
Total assets less current liabilities
188,732
133,031
Creditors: amounts falling due after more than one year
(6,305)
-
Accruals and deferred income
(1,225)
(1,225)
Total net assets (liabilities)
181,202
131,806
Capital and reserves
181,202
131,806
  • For the year ending 30 June 2019 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 11 March 2020

And signed on their behalf by:
Mr D Burton, Director