Accounts filed on 31-08-2015

trueJDR Brickwork LTD07752627119 3333 282015-08-316398539854639953986410106399539864639953986457635323122094814563785834687560381201272545348636360755263607552Basis 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. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Fixed Assets All fixed assets are initially recorded at cost. Plant & MachineryMethod for Plant & equipment0.0000Motor VehiclesMethod for Motor vehicles0.0000EquipmentMethod for Equipment0.000011454105409145094298821061145410540914509429882106Ordinary1101010At the beginning of the year the director owed the company £6,266 which was repaid in full on 6 October 2014. Additional net loan advances totalling £2,347 were made during the period and were still outstanding at the year end. The loans were interest free and repaid in full after the year end. The maximum amount outstanding during the year was £2,837.2015-09-28Mr J D Routledgetruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureJDR Brickwork LTD2014-09-012015-08-31JDR Brickwork LTD2013-09-012014-08-31JDR Brickwork LTD2013-08-31JDR Brickwork LTD2014-08-31JDR Brickwork LTD2014-08-31JDR Brickwork LTD2015-08-31 2015-10-07