Registered Number 06144009

ANTHONY BEAUMONT BRICKWORK LTD

Micro-entity Accounts

31 March 2017

ANTHONY BEAUMONT BRICKWORK LTD Registered Number 06144009

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 4,000 5,000
Tangible assets 3,640 4,853
7,640 9,853
Current assets
Stocks 1,445 2,278
Debtors 1,236 4,333
2,681 6,611
Creditors: amounts falling due within one year (4,381 ) (7,389 )
Net current assets (liabilities) (1,700 ) (778 )
Total assets less current liabilities 5,940 9,075
Creditors: amounts falling due after more than one year (2,981 ) (3,500 )
Provisions for liabilities (728 ) (971 )
Total net assets (liabilities) 2,231 4,604
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,230 4,603
Shareholders' funds 2,231 4,604

  • For the year ending 31 March 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 12 October 2017

And signed on their behalf by:
A A Beaumont, Director