F and D Brown Brickwork Limited Filleted accounts for Companies House (small and micro)

F and D Brown Brickwork Limited Filleted accounts for Companies House (small and micro)

F AND D BROWN BRICKWORK LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03960800
F AND D BROWN BRICKWORK LIMITED
Filleted Unaudited Financial Statements
31 March 2018
F AND D BROWN BRICKWORK LIMITED
Balance Sheet
31 March 2018
2018
2017
£
£
£
Fixed assets
4,328
5,416
-------
-------
Current assets
200,708
247,963
Prepayments and accrued income
1,622
1,445
---------
---------
202,330
249,408
Creditors: amounts falling due within one year
61,554
92,447
---------
---------
Net current assets
140,776
156,961
---------
---------
Total assets less current liabilities
145,104
162,377
Accruals and deferred income
1,733
1,733
---------
---------
143,371
160,644
---------
---------
Capital and reserves
143,371
160,644
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2018 , and are signed on behalf of the board by:
D J Brown
Director
Company registration number: 03960800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ricklens, Mathew Way, Wootton.