Accounts filed on 31-12-2014
Accounts filed on 31-12-2014
trueBrickwood Design Ltd052741722014-12-313823-77423825-7740223825-77403825-7740986-113213983953132408254181183316606500944533492307062839358128393581Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Going concern
The accounts have been prepared on a going concern basis due to the continued support of the directors.
Plant & MachineryMethod for Plant & equipment0.0000Leasehold PropertyMethod for Leasehold property0.00001911519115162761553474219115191151627615534742Ordinary1001100100Ordinary1222At the year end the company owed Mrs J Nicholls and Mrs C Butler, both directors, £12,995 (2013:£16,884) and £12,528 (2013: £17,349) respectively.Balance sheet Spare note 27 (user defined)ULTIMATE CONTROL
The company is under the joint control of the two directors.2015-05-21J NICHOLLStruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureBrickwood Design Ltd2014-01-012014-12-31Brickwood Design Ltd2013-01-012013-12-31Brickwood Design Ltd2012-12-31Brickwood Design Ltd2013-12-31Brickwood Design Ltd2013-12-31Brickwood Design Ltd2014-12-31 2015-06-02
