Abbreviated Company Accounts - A1 RECLAIMED BRICK SPECIALISTS LIMITED

Abbreviated Company Accounts - A1 RECLAIMED BRICK SPECIALISTS LIMITED

A1 RECLAIMED BRICK SPECIALISTS LIMITED - Company Information

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Registered Number 06963514

A1 RECLAIMED BRICK SPECIALISTS LIMITED

Abbreviated Accounts

31 July 2014

A1 RECLAIMED BRICK SPECIALISTS LIMITED Registered Number 06963514

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,961 22,265
19,961 22,265
Current assets
Stocks 20,000 15,000
Debtors 140,269 122,651
Cash at bank and in hand 66,117 24,656
226,386 162,307
Creditors: amounts falling due within one year (106,392) (74,739)
Net current assets (liabilities) 119,994 87,568
Total assets less current liabilities 139,955 109,833
Total net assets (liabilities) 139,955 109,833
Capital and reserves
Called up share capital 100 100
Profit and loss account 139,855 109,733
Shareholders' funds 139,955 109,833
  • For the year ending 31 July 2014 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 3 November 2014

And signed on their behalf by:
D.P. Marshall, Director

A1 RECLAIMED BRICK SPECIALISTS LIMITED Registered Number 06963514

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 August 2013 41,149
Additions 4,350
Disposals -
Revaluations -
Transfers -
At 31 July 2014 45,499
Depreciation
At 1 August 2013 18,884
Charge for the year 6,654
On disposals -
At 31 July 2014 25,538
Net book values
At 31 July 2014 19,961
At 31 July 2013 22,265

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows:

Motor Vehicles 15% on cost.
Fixtures, fittings & equipment 25% on reducing balance.