The Brick And Slate Company Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 09697931 (England and Wales)

Unaudited Financial Statements

for the Period 22 July 2015 to 31 July 2016

for

The Brick And Slate Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M R Hubbard

Ms H Bailey

REGISTERED OFFICE:

54 Longfield Avenue

Stone

Staffordshire

ST15 0DN

REGISTERED NUMBER:

09697931 (England and Wales)

CURRENT ASSETS

Cash at bank

7,356

CREDITORS

Amounts falling due within one year

2

8,576

NET CURRENT LIABILITIES

(1,220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,220

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

4

(1,222

)

SHAREHOLDERS' FUNDS

(1,220

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 April 2017 and were signed on its behalf by:

M R Hubbard - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the assumption that the company is able to carry

on business as a going concern, which the directors consider appropriate having regard to the

company's current and expected performance.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised

when the goods are physically delivered to the customer. Where a contract has only been partially

completed at the balance sheet date turnover represents the value of the service provided to date

based on a proportion of the total contract value.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

8,576

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

4.

RESERVES

Profit

and loss

account

£

Deficit for the period

(1,222

)

At 31 July 2016

(1,222

)

5.	RELATED PARTY DISCLOSURES

Included in other creditors is amounts owed to the directors of £7,616.

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own all of the issued share capital.