Micro-entity Accounts - SIMPSON BRICKWORK CONSERVATION LIMITED

SIMPSON BRICKWORK CONSERVATION LIMITED - Company Information

04655409 SIMPSON BRICKWORK CONSERVATION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04655409 2015-04-01 2016-03-31 04655409 2016-03-31 04655409 2015-03-31 04655409 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04655409 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 04655409 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 04655409

SIMPSON BRICKWORK CONSERVATION LIMITED

Micro-entity Accounts

31 March 2016

SIMPSON BRICKWORK CONSERVATION LIMITED Registered Number 04655409

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	10,905	1,179
Current Assets	108,216	139,758
Creditors: amounts falling due within one year	(34,131)	(42,533)
Net current assets (liabilities)	74,085	97,225
Total assets less current liabilities	84,990	98,404
Total net assets (liabilities)	84,990	98,404
Capital and reserves
Called up share capital	100	100
Profit and loss account	84,890	98,304
Shareholders' funds	84,990	98,404

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 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 2016

And signed on their behalf by:
E Simpson, Director