Micro-entity Accounts - MCBRIEN CONSTRUCTION LTD

Micro-entity Accounts - MCBRIEN CONSTRUCTION LTD

MCBRIEN CONSTRUCTION LTD - Company Information

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Registered Number NI643758

MCBRIEN CONSTRUCTION LTD

Micro-entity Accounts

28 February 2020

MCBRIEN CONSTRUCTION LTD Registered Number NI643758

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Fixed Assets
44,241
31,684
Current Assets
10,687
29,172
Creditors: amounts falling due within one year
(43,364)
(43,722)
Net current assets (liabilities)
(32,677)
(14,550)
Total assets less current liabilities
11,564
17,134
Creditors: amounts falling due after more than one year
(2,082)
(4,077)
Accruals and deferred income
(1,250)
(1,250)
Total net assets (liabilities)
8,232
11,807
Capital and reserves
8,232
11,807
  • For the year ending 28 February 2020 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 3 April 2020

And signed on their behalf by:
Colin McBrien, Director