Micro-entity Accounts - ARTHUR, BRADLEY & SMITH LTD

Micro-entity Accounts - ARTHUR, BRADLEY & SMITH LTD

ARTHUR, BRADLEY & SMITH LTD - Company Information

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Registered Number 03283855

ARTHUR, BRADLEY & SMITH LTD

Micro-entity Accounts

31 December 2019

ARTHUR, BRADLEY & SMITH LTD Registered Number 03283855

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
1,862,123
16,958,201
Current Assets
3,237
3,394
Prepayments and accrued income
-
7,776
Creditors: amounts falling due within one year
(548,098)
(580,507)
Net current assets (liabilities)
(544,861)
(569,337)
Total assets less current liabilities
1,317,262
16,388,864
Creditors: amounts falling due after more than one year
(4,158,276)
(19,373,593)
Accruals and deferred income
(9,622,016)
(9,547,563)
Total net assets (liabilities)
(12,463,030)
(12,532,292)
Capital and reserves
(12,463,030)
(12,532,292)
  • For the year ending 31 December 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 29 June 2020

And signed on their behalf by:
Arthur Joseph GRICE, Director

ARTHUR, BRADLEY & SMITH LTD Registered Number 03283855

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0