ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-08-312018-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principle activity of the company is the design and creation of steel framed industrial buildings.false2017-03-20 10678071 2017-03-19 10678071 2017-03-20 2018-08-31 10678071 2018-08-31 10678071 c:Director1 2017-03-20 2018-08-31 10678071 d:CurrentFinancialInstruments 2018-08-31 10678071 d:Non-currentFinancialInstruments 2018-08-31 10678071 c:Micro-entities 2017-03-20 2018-08-31 10678071 c:AuditExempt-NoAccountantsReport 2017-03-20 2018-08-31 10678071 c:FullAccounts 2017-03-20 2018-08-31 10678071 c:PrivateLimitedCompanyLtd 2017-03-20 2018-08-31 iso4217:GBP
                                                                                                                      Registered number: 10678071














BIRCHWOOD BUILDING LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2018

 
BIRCHWOOD BUILDING LIMITED
REGISTERED NUMBER:10678071

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2018

2018
Note
£

  

Fixed assets
  
21,762

Current assets
  
11,052

Creditors: amounts falling due within one year
  
(21,883)

Net current (liabilities)/assets
  
 
 
(10,831)

Total assets less current liabilities
  
10,931

Creditors: amounts falling due after more than one year
  
(22,779)

  

Net (liabilities)/assets
  
(11,848)


  

Capital and reserves
  
(11,848)


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Simon Gardner
Director

Date: 13 December 2018

The notes on page 2 form part of these financial statements.

Page 1

 
BIRCHWOOD BUILDING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2018

1.Accounting policies

 
1.1

Going concern

The company meets its day to day working capital requirements by the support of its director. The director agrees not to withdraw his support, and all other creditors will rank in preference.

 
Page 2