Registered Number 04520019

A CARSON BRICKWORK CONTRACTOR LTD

Abbreviated Accounts

31 August 2016

A CARSON BRICKWORK CONTRACTOR LTD Registered Number 04520019

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,049 1,399
1,049 1,399
Current assets
Cash at bank and in hand 58,210 37,488
58,210 37,488
Creditors: amounts falling due within one year (27,297) (16,474)
Net current assets (liabilities) 30,913 21,014
Total assets less current liabilities 31,962 22,413
Total net assets (liabilities) 31,962 22,413
Capital and reserves
Called up share capital 2 2
Profit and loss account 31,960 22,411
Shareholders' funds 31,962 22,413
  • For the year ending 31 August 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Mr Allen Carson, Director

A CARSON BRICKWORK CONTRACTOR LTD Registered Number 04520019

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 11,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 11,000
Depreciation
At 1 September 2015 9,601
Charge for the year 350
On disposals -
At 31 August 2016 9,951
Net book values
At 31 August 2016 1,049
At 31 August 2015 1,399