Micro-entity Accounts - CORNERSTONE BUILD LTD

CORNERSTONE BUILD LTD - Company Information

09399802 CORNERSTONE BUILD LTD 2017-03-31 false 2016-04-01 2017-03-31 true 09399802 2016-04-01 2017-03-31 09399802 2017-03-31 09399802 2016-03-31 09399802 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09399802 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09399802 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09399802

CORNERSTONE BUILD LTD

Micro-entity Accounts

31 March 2017

CORNERSTONE BUILD LTD Registered Number 09399802

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		7,698	10,265
Current Assets		117,234	94,522
Creditors: amounts falling due within one year	1	(109,119)	(99,286)
Net current assets (liabilities)		8,115	(4,764)
Total assets less current liabilities		15,813	5,501
Creditors: amounts falling due after more than one year	1	(1,396)	(4,688)
Total net assets (liabilities)		14,417	813
Capital and reserves		14,417	813

For the year ending 31 March 2017 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 15 January 2018

And signed on their behalf by:
Luke Puckett, Director

Footnotes:

Advances and credits
The following advances to directors subsisted during the year ended 31 march 2017 and the period ended 31 march 2016:
Geoff Puckett balance outstanding at start of year £10915, amount advanced during the year £11091 Balance outstanding at end of year £22006
Luke Puckett balance outstanding at start of year £15958, amount advanced during the year £7044
Balance outstanding at end of year £23002
All loans have been repaid since the year end.

CORNERSTONE BUILD LTD Registered Number 09399802

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors

	2017 £	2016 £
Secured Debts	4,627	7,859