Micro-entity Accounts - RECLAIMED BRICK-TILE LIMITED

RECLAIMED BRICK-TILE LIMITED - Company Information

07374777 RECLAIMED BRICK-TILE LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 07374777 2016-10-01 2017-09-30 07374777 2017-09-30 07374777 2016-09-30 07374777 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 07374777 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 07374777 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 07374777

RECLAIMED BRICK-TILE LIMITED

Micro-entity Accounts

30 September 2017

RECLAIMED BRICK-TILE LIMITED Registered Number 07374777

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	17,062	27,173
		17,062	27,173
Current Assets		30,595	92,098
Creditors: amounts falling due within one year		(200,759)	(207,452)
Net current assets (liabilities)		(170,164)	(115,354)
Total assets less current liabilities		(153,102)	(88,181)
Total net assets (liabilities)		(153,102)	(88,181)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(153,104)	(88,183)
Shareholders' funds		(153,102)	(88,181)

For the year ending 30 September 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 22 June 2018

And signed on their behalf by:
James P Morgan, Director

RECLAIMED BRICK-TILE LIMITED Registered Number 07374777

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	68,093
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	68,093
Depreciation
At 1 October 2016	40,920
Charge for the year	10,111
On disposals	-
At 30 September 2017	51,031
Net book values
At 30 September 2017	17,062
At 30 September 2016	27,173