RECLAIMED BRICK SOLUTIONS LIMITED Accounts filed on 30-11-2013

RECLAIMED BRICK SOLUTIONS LIMITED Accounts filed on 30-11-2013

RECLAIMED BRICK SOLUTIONS LIMITED - Company Information

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RECLAIMED BRICK SOLUTIONS LIMITED




Company Registration Number:
06814138 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

RECLAIMED BRICK SOLUTIONS LIMITED

Contents of the Financial Statements
for the Period Ended 30th November 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

RECLAIMED BRICK SOLUTIONS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: L O'Brien
M O'Brien
Company secretary: M O'Brien
Registered office: The Garden House Mill Road
Slindon
Arundel
West Sussex
BN18 0LY
Company Registration Number: 06814138 (England and Wales)

RECLAIMED BRICK SOLUTIONS LIMITED

Directors' Report Period Ended 30th November 2013

The directors present their report with the financial statements of the company for the period ended 30th November 2013

Principal activities
The principal activity of the company in the period under review was:
Brick Merchants

Directors
The directors shown below have held office during the whole of the period from
01st December 2012 to 30th November 2013
L O'Brien
M O'Brien

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 August 2014
And Signed On Behalf Of The Board By:

Name: L O'Brien
Status: Director
Name: M O'Brien
Status: Director

RECLAIMED BRICK SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30th November 2013

Notes 2013
£		 2012
£
Turnover: 1,277,580 1,191,551
Cost of sales: 1,051,911 956,261
Gross profit or (loss): 225,669 235,290
Administrative expenses: , 185,576 166,766
Operating profit or (loss): 40,093 68,524
Profit or (loss) on ordinary activities before taxation: 40,093 68,524
Tax on profit or (loss) on ordinary activities: 422 4,880
Profit or (loss) for the financial year: 39,671 63,644

The notes form part of these financial statements

RECLAIMED BRICK SOLUTIONS LIMITED

Statement of total recognised gains and losses
30th November 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

RECLAIMED BRICK SOLUTIONS LIMITED

Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 16,500 16,500
Tangible assets: 3 82,288 46,880
Total fixed assets: 98,788 63,380
Current assets
Stocks: 15,000 13,850
Debtors: 37,886 28,927
Cash at bank and in hand: 85,293 117,091
Total current assets: 138,179 159,868
Creditors: amounts falling due within one year 209,496 210,990
Net current assets (liabilities): ( 71,317 ) ( 51,122 )
Total assets less current liabilities: 27,471 12,258
Provision for liabilities: 422 4,880
Total net assets (liabilities): 27,049 7,378

The notes form part of these financial statements

RECLAIMED BRICK SOLUTIONS LIMITED

Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 5 26,049 6,378
Total shareholders funds: 27,049 7,378

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: L O'Brien
Status: Director
Name: M O'Brien
Status: Director

The notes form part of these financial statements

RECLAIMED BRICK SOLUTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts of Reclaimed Brick Solutions Limited have been prepared under the historic-cost convention

    Turnover policy

    Turnover represents the invoiced amount of services and other supplies provided, stated net of Credits, Allowances and Value Added Tax and wholly undertaken in the U.K

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life as follows:- Motor Vehicles 25% p.a on a reducing balance basis Plant & Equipment 20% p.a on a reducing balance basis Office Equipment 20% p.a on a reducing balance basis

    Intangible fixed assets amortisation policy

    Business Premium at cost

RECLAIMED BRICK SOLUTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 2. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    At 01st December 2012: - 16,500 16,500
    At 30th November 2013: - 16,500 16,500
    Net book value £ £ £
    At 30th November 2013: - 16,500 16,500
    At 30th November 2012: - 16,500 16,500

RECLAIMED BRICK SOLUTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st December 2012: - 1,848 - 1,141 60,457 63,446
    Additions: - - - - 62,735 62,735
    At 30th November 2013: - 1,848 - 1,141 123,192 126,181
    Depreciation
    At 01st December 2012: - 962 - 490 15,114 16,566
    Charge for year: - 177 - 130 27,020 27,327
    At 30th November 2013: - 1,139 - 620 42,134 43,893
    Net book value
    At 30th November 2013: - 709 - 521 81,058 82,288
    At 30th November 2012: - 886 - 651 45,343 46,880

RECLAIMED BRICK SOLUTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

RECLAIMED BRICK SOLUTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 5. Profit and loss account

    2013 2012
    £ £
    Opening balance: 6,378 1,303
    Profit or (loss) for the period: 39,671 63,644
    Equity dividends paid: 20,000 58,569
    Retained profit: 26,049 6,378