Accounts Submission

BRIMSTONE CREATE LIMITED - Company Information

Company Accounts and Tax Online 07971189 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 07971189 2016-04-01 2017-03-31 07971189 2018-03-31 07971189 2017-04-01 2018-03-31 07971189 2017-03-31 07971189 countries:EnglandWales 2017-04-01 2018-03-31 07971189 curr:PoundSterling 2017-04-01 2018-03-31 07971189 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07971189 uk-bus:Micro-entities 2017-04-01 2018-03-31 07971189 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07971189 uk-bus:FullAccounts 2017-04-01 2018-03-31 07971189 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 07971189 uk-bus:Director1 2017-04-01 2018-03-31 07971189 uk-bus:Director1 2017-04-01 07971189 uk-bus:Director1 2018-03-31 07971189 core:AfterOneYear 2018-03-31 07971189 core:AfterOneYear 2017-03-31 07971189 core:WithinOneYear 2018-03-31 07971189 core:WithinOneYear 2017-03-31 07971189 core:WithinOneYear 2017-04-01 2018-03-31 07971189 core:AfterOneYear 2018-03-31 07971189 core:AfterOneYear 2017-03-31 07971189 core:AfterOneYear 2017-04-01 2018-03-31 07971189 core:ShareCapital 2018-03-31 07971189 core:ShareCapital 2017-03-31 07971189 core:RevaluationReserve 2018-03-31 07971189 core:RevaluationReserve 2017-03-31 07971189 core:RetainedEarningsAccumulatedLosses 2018-03-31 07971189 core:RetainedEarningsAccumulatedLosses 2017-03-31 07971189 1 2017-04-01 2018-03-31

Company Registration Number:
07971189 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	19,545	32,545
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(12,240)	(16,104)
Depreciation and Writeoffs	(200)	(750)
Other charges	(430)	(972)
Tax on Profit	(1,268)	(2,796)
Profit or (Loss) for Period	5,407	11,923

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	4,824	4,023
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	4,824	4,023
Total assets less current liabilities:	4,924	4,123
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	4,924	4,123
Capital and reserves:	4,924	4,123

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2018
And Signed On Behalf Of The Board By:

Name: Paul Brimstone
Status: Director

The notes form part of these financial statements



Registered office:		7 Newnham Road Ryde Isle Of Wight PO33 3TD


Company Registration Number:		07971189 (England and Wales)

Accounts Submission