Brickmatch Inter Limited - Accounts to registrar (filleted) - small 17.3

Brickmatch Inter Limited - Accounts to registrar (filleted) - small 17.3

BRICKMATCH INTER LIMITED - Company Information

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REGISTERED NUMBER: 02858201 (England and Wales)



















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

BRICKMATCH INTER LIMITED
BRICKMATCH INTER LIMITED (REGISTERED NUMBER: 02858201)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRICKMATCH INTER LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: P Preston-Howes





SECRETARY: J E Preston-Howes





REGISTERED OFFICE: 1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP





REGISTERED NUMBER: 02858201 (England and Wales)





ACCOUNTANTS: Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP
Page 1
BRICKMATCH INTER LIMITED (REGISTERED NUMBER: 02858201)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,326 11,962

CURRENT ASSETS
Debtors 5 96,735 64,211
Cash at bank and in hand 218,821 198,212
315,556 262,423
CREDITORS
Amounts falling due within one
year
6
128,298
89,608
NET CURRENT ASSETS 187,258 172,815
TOTAL ASSETS LESS CURRENT
LIABILITIES
196,584
184,777

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Retained earnings 171,584 159,777
SHAREHOLDERS' FUNDS 196,584 184,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 June 2017 and were
signed by:





P Preston-Howes - Director


The notes form part of these financial statements

Page 2
BRICKMATCH INTER LIMITED (REGISTERED NUMBER: 02858201)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Brickmatch Inter Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to profit or loss in
the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 42,275
Additions 4,973
At 31 March 2017 47,248
DEPRECIATION
At 1 April 2016 30,313
Charge for year 7,609
At 31 March 2017 37,922
NET BOOK VALUE
At 31 March 2017 9,326
At 31 March 2016 11,962

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 96,735 64,211

Page 3 continued...
BRICKMATCH INTER LIMITED (REGISTERED NUMBER: 02858201)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 91,704 59,145
Corporation Tax 11,295 11,562
Social security and other
taxes
402
718
VAT 4,530 3,457
Directors' current accounts 16,667 11,026
Accrued expenses 3,700 3,700
128,298 89,608

Page 4