Micro-entity Accounts - SIMPSON BRICKWORK CONSERVATION LIMITED

SIMPSON BRICKWORK CONSERVATION LIMITED - Company Information

04655409 SIMPSON BRICKWORK CONSERVATION LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04655409 2014-04-01 2015-03-31 04655409 2015-03-31 04655409 2014-03-31 04655409 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04655409 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 04655409 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-03-31 iso4217:GBP shares

Registered Number 04655409

SIMPSON BRICKWORK CONSERVATION LIMITED

Micro-entity Accounts

31 March 2015

SIMPSON BRICKWORK CONSERVATION LIMITED Registered Number 04655409

Micro-entity Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Fixed Assets	1,179	974
Current assets
Debtors	106,902	98,532
Cash at bank and in hand	32,856	68,797
	139,758	167,329
Creditors: amounts falling due within one year	(42,533)	(58,352)
Net current assets (liabilities)	97,225	108,977
Total assets less current liabilities	98,404	109,951
Total net assets (liabilities)	98,404	109,951
Capital and reserves
Called up share capital	100	100
Profit and loss account	98,304	109,851
Shareholders' funds	98,404	109,951

For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
E Simpson, Director