FINEBRICK LIMITED
FINEBRICK LIMITED
FINEBRICK LIMITED
Company Registration Number:
07276213 (England and Wales)
Unaudited abridged accounts for the year ended 30 June 2017
Period of accounts
Start date: 01 July 2016
End date: 30 June 2017
FINEBRICK LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2017
Balance sheet | |
Notes |
FINEBRICK LIMITED
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 4 | ||
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
FINEBRICK LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
FINEBRICK LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
1. Accounting policies
FINEBRICK LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 July 2016 | |
Additions | |
At 30 June 2017 | |
Depreciation | |
At 01 July 2016 | |
Charge for year | |
At 30 June 2017 | |
Net book value | |
At 30 June 2017 | |
At 30 June 2016 | |
FINEBRICK LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
3. Fixed investments
Fair valueAt 1 July 2016 and 30 June 2017 1,800,000.The fair value of the investment property has been arrived at on the basis of a valuation carried out. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
FINEBRICK LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
4. Revaluation reserve
2017 | |
---|---|
£ | |
Balance at 01 July 2016 | |
Surplus or deficit after revaluation | |
Balance at 30 June 2017 |
FINEBRICK LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
5. Loans to directors
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 July 2016 | | ||
Advances or credits made: | | ||
Balance at 30 June 2017 | |
FINEBRICK LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
6. Changes in presentation and prior period adjustments