Micro-entity Accounts - UNITED BRICK & TILE LIMITED

UNITED BRICK & TILE LIMITED - Company Information

06954143 UNITED BRICK & TILE LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 06954143 2016-09-01 2017-08-31 06954143 2017-08-31 06954143 2016-08-31 06954143 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06954143 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06954143 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 06954143

UNITED BRICK & TILE LIMITED

Micro-entity Accounts

31 August 2017

UNITED BRICK & TILE LIMITED Registered Number 06954143

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	24,600	31,849
		24,600	31,849
Current assets
Stocks		166,954	149,168
Debtors		100,269	91,215
Cash at bank and in hand		332	2,712
		267,555	243,095
Creditors: amounts falling due within one year		(294,911)	(252,439)
Net current assets (liabilities)		(27,356)	(9,344)
Total assets less current liabilities		(2,756)	22,505
Creditors: amounts falling due after more than one year		(902)	(17,184)
Provisions for liabilities		(2,428)	(4,212)
Total net assets (liabilities)		(6,086)	1,109
Capital and reserves
Called up share capital		1,100	1,100
Profit and loss account		(7,186)	9
Shareholders' funds		(6,086)	1,109

For the year ending 31 August 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 12 February 2018

And signed on their behalf by:
Miss N Lepla, Director

UNITED BRICK & TILE LIMITED Registered Number 06954143

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

1Tangible fixed assets

	£
Cost
At 1 September 2016	54,279
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	54,279
Depreciation
At 1 September 2016	22,430
Charge for the year	7,249
On disposals	-
At 31 August 2017	29,679
Net book values
At 31 August 2017	24,600
At 31 August 2016	31,849