Registered Number 02593411

MUNRO BRICE & CO. LIMITED

Micro-entity Accounts

31 December 2018

MUNRO BRICE & CO. LIMITED Registered Number 02593411

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
295
394
Current Assets
499,923
579,691
Creditors: amounts falling due within one year
(514,452 )
(583,770 )
Net current assets (liabilities)
(14,529 )
(4,079 )
Total assets less current liabilities
(14,234 )
(3,685 )
Creditors: amounts falling due after more than one year
(35,000 )
(35,000 )
Provisions for liabilities
(48 )
(61 )
Accruals and deferred income
(3,000 )
(3,000 )
Total net assets (liabilities)
(52,282 )
(41,746 )
Capital and reserves
(52,282 )
(41,746 )

  • For the year ending 31 December 2018 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 4 February 2019

And signed on their behalf by:
S Gedeon, Director