Brick And Flint Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Brick And Flint Limited - Dormant accounts - members and to registrar (filleted) 18.1.1


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REGISTERED NUMBER: 06563983 (England and Wales)











Brick And Flint Limited

Unaudited Financial Statements

for the Year Ended 30 September 2017






Brick And Flint Limited (Registered number: 06563983)

Contents of the Financial Statements
for the Year Ended 30 September 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

Brick And Flint Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: T J Forse
W C Forse





SECRETARY: T J Forse





REGISTERED OFFICE: Barnham Court Farm
Church Lane
Barnham
West Sussex
PO22 0BP





REGISTERED NUMBER: 06563983 (England and Wales)





ACCOUNTANTS: The Hutchinson Partnership Limited
trading as The Hutchinson Partnership
Chartered Accountants
The Bull Pen
Amberley Court
Sutton St Nicholas
Hereford
Herefordshire
HR1 3BX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Brick And Flint Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Brick And Flint Limited for the year ended 30 September 2017 which comprise the Income
Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Brick And Flint Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Brick And Flint Limited and state those matters that we have agreed to state to the Board of Directors of Brick And Flint Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brick And Flint Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Brick And Flint Limited 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 profit of Brick And Flint Limited. You consider that Brick And Flint Limited 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 Brick And Flint Limited. 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 Hutchinson Partnership Limited
trading as The Hutchinson Partnership
Chartered Accountants
The Bull Pen
Amberley Court
Sutton St Nicholas
Hereford
Herefordshire
HR1 3BX


19 June 2018

Brick And Flint Limited (Registered number: 06563983)

Balance Sheet
30 September 2017

2017 2016
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Retained earnings (1,000 ) (1,000 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved for issue by the Board of Directors on 19 June 2018 and were signed on its
behalf by:





W C Forse - Director


Brick And Flint Limited (Registered number: 06563983)

Notes to the Financial Statements
for the Year Ended 30 September 2017


1. STATUTORY INFORMATION

Brick And Flint Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. FIRST YEAR ADOPTION

The company has prepared accounts under the provisions of Section 1A "Small Entities" of Financial Reporting
Standard 102 (FRS 102) for the first time.

There were no transitional adjustments. The date of transition to Section 1A of FRS 102 is 1 October 2015 and
the last accounts prepared and filed under the previous accounting framework are for the year ended 30
September 2016.