Brickwood Design Ltd Micro entities accounts

BRICKWOOD DESIGN LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-01-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP 05274172 2016-01-01 2016-12-31 05274172 2016-12-31 05274172 2015-12-31 05274172 bus:LeadAgentIfApplicable 2016-01-01 2016-12-31 05274172 bus:Director2 2016-01-01 2016-12-31 05274172 core:WithinOneYear 2016-12-31 05274172 core:WithinOneYear 2015-12-31 05274172 core:RestatedAmount 2015-12-31 05274172 bus:Micro-entities 2016-01-01 2016-12-31 05274172 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05274172 bus:FullAccounts 2016-01-01 2016-12-31 05274172 bus:SmallCompaniesRegimeForAccounts 2016-01-01 2016-12-31 05274172 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31

COMPANY REGISTRATION NUMBER: 05274172

Brickwood Design Ltd

Unaudited Financial Statements

31 December 2016

THE COOK PARTNERSHIP

Chartered accountant

Unit 7

The Forum

Icknield Way

Tring

Hertfordshire

HP23 4JY

Brickwood Design Ltd

Financial Statements

Year ended 31 December 2016

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Brickwood Design Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Brickwood Design Ltd

Year ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brickwood Design Ltd for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Brickwood Design Ltd, as a body, in accordance with the terms of our engagement letter dated 5 June 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Brickwood Design Ltd and state those matters that we have agreed to state you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brickwood Design Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Brickwood Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Brickwood Design Ltd. You consider that Brickwood Design Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Brickwood Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

THE COOK PARTNERSHIP Chartered accountant

Unit 7 The Forum Icknield Way Tring Hertfordshire HP23 4JY

4 May 2017

Brickwood Design Ltd

Statement of Financial Position

31 December 2016

	2016	2015
	£	£
Fixed assets	1,920	2,259
	-------	-------

Current assets	33,683	42,684
Prepayments and accrued income	7,341	917
	---------	---------
	41,024	43,601

Creditors: amounts falling due within one year	43,429	44,352
	---------	---------
Net current liabilities	( 2,405)	( 751)
	-------	-------
Total assets less current liabilities	( 485)	1,508

Accruals and deferred income	1,027	750
	-------	-------
	(1,512)	758
	-------	-------

Capital and reserves	( 1,512)	758
	-------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end the company owed Mrs J Nicholls and Mrs C Butler, both directors, £16,332 (2015:£16,304) and £17,466 (2015: £19,373) respectively.

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 April 2017 , and are signed on behalf of the board by:

Mrs J Nicholls

Director

Company registration number: 05274172

The company is a private company limited by shares, registered in England and Wales.