Abbreviated Company Accounts - W.J. BRICKWORK LIMITED

W.J. BRICKWORK LIMITED - Company Information

05630976 W.J. BRICKWORK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05630976 2013-04-01 2014-03-31 05630976 2014-03-31 05630976 2013-03-31 05630976 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05630976 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05630976

W.J. BRICKWORK LIMITED

Abbreviated Accounts

31 March 2014

W.J. BRICKWORK LIMITED Registered Number 05630976

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	40,249	53,322
		40,249	53,322
Current assets
Debtors		8,427	17,315
Cash at bank and in hand		51,608	30,564
		60,035	47,879
Creditors: amounts falling due within one year		(76,371)	(66,815)
Net current assets (liabilities)		(16,336)	(18,936)
Total assets less current liabilities		23,913	34,386
Provisions for liabilities		(8,050)	(10,664)
Total net assets (liabilities)		15,863	23,722
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		15,861	23,720
Shareholders' funds		15,863	23,722

For the year ending 31 March 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 31 July 2014

And signed on their behalf by:
J Jennings, Director

W.J. BRICKWORK LIMITED Registered Number 05630976

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	68,818
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	68,818
Depreciation
At 1 April 2013	15,496
Charge for the year	13,073
On disposals	-
At 31 March 2014	28,569
Net book values
At 31 March 2014	40,249
At 31 March 2013	53,322

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2