Company Registration Number 07094956 (England and Wales)
CHIGNAL BRICKWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
CHIGNAL BRICKWORKS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
3,924
5,231
Current assets
39,660
34,328
Creditors: amounts falling due within one year
(22,349)
(14,548)
Net current assets
17,311
19,780
Total assets less current liabilities
21,235
25,011
Net assets
21,235
25,011
Capital and reserves
21,235
25,011
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet the company owed the director; Mr D Phipps £3,702 (2016: £345) and this amount is included in creditors.
CHIGNAL BRICKWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
Chignal Brickworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Cheviot Drive, Chelmsford, Essex, CM1 2EU.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 31 October 2017
Mr D Phipps
Director
Company Registration Number 07094956