Bricks and Fuel Limited
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Registered number: |
06922036
|
Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
6,900,000 |
|
|
6,900,000 |
|
Current assets |
Debtors |
|
|
12,348 |
|
|
72,539 |
Cash at bank |
|
|
31,287 |
|
|
29,733 |
|
|
|
43,635 |
|
|
102,272 |
|
Creditors: amounts falling due within one year |
|
|
(614,720) |
|
|
(536,655) |
|
Net current liabilities |
|
|
|
(571,085) |
|
|
(434,383) |
|
Total assets less current liabilities |
|
|
|
6,328,915 |
|
|
6,465,617 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(3,054,838) |
|
|
(3,290,874) |
|
|
|
Net assets |
|
|
|
3,274,077 |
|
|
3,174,743 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100,000 |
|
|
100,000 |
Revaluation reserve |
|
|
|
2,797,146 |
|
|
2,797,146 |
Profit and loss account |
|
|
|
376,931 |
|
|
277,597 |
|
Shareholders' funds |
|
|
|
3,274,077 |
|
|
3,174,743 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
J L Cumming |
Director |
Approved by the board on 21 April 2017
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