Abbreviated Company Accounts - MERSEA BRICKWORKS LIMITED

Abbreviated Company Accounts - MERSEA BRICKWORKS LIMITED

MERSEA BRICKWORKS LIMITED - Company Information

Print Friendly Version

Registered Number 07319738

MERSEA BRICKWORKS LIMITED

Abbreviated Accounts

31 March 2016

MERSEA BRICKWORKS LIMITED Registered Number 07319738

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 236 145
236 145
Current assets
Debtors 42,688 14,837
Cash at bank and in hand 14,721 1,753
57,409 16,590
Creditors: amounts falling due within one year (41,107) (15,275)
Net current assets (liabilities) 16,302 1,315
Total assets less current liabilities 16,538 1,460
Total net assets (liabilities) 16,538 1,460
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,438 1,360
Shareholders' funds 16,538 1,460
  • For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2016

And signed on their behalf by:
Craig Sestak, Director

MERSEA BRICKWORKS LIMITED Registered Number 07319738

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant & machinery - 25% on net book value

2Tangible fixed assets
£
Cost
At 1 April 2015 345
Additions 169
Disposals -
Revaluations -
Transfers -
At 31 March 2016 514
Depreciation
At 1 April 2015 200
Charge for the year 78
On disposals -
At 31 March 2016 278
Net book values
At 31 March 2016 236
At 31 March 2015 145