Abbreviated Company Accounts - CAWDELL BRICKWORK LTD

CAWDELL BRICKWORK LTD - Company Information

09147365 CAWDELL BRICKWORK LTD 2015-07-31 false 2014-07-25 2015-07-31 true 09147365 2014-07-25 2015-07-31 09147365 2015-07-31 09147365 uk-gaap-cd-bus:Director1 2014-07-25 2015-07-31 09147365 uk-gaap-cd-bus:Director2 2014-07-25 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-25 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09147365

CAWDELL BRICKWORK LTD

Abbreviated Accounts

31 July 2015

CAWDELL BRICKWORK LTD Registered Number 09147365

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	11,779
		11,779
Current assets
Debtors		49,727
Cash at bank and in hand		63,197
		112,924
Creditors: amounts falling due within one year		(63,670)
Net current assets (liabilities)		49,254
Total assets less current liabilities		61,033
Total net assets (liabilities)		61,033
Capital and reserves
Called up share capital	3	10
Profit and loss account		61,023
Shareholders' funds		61,033

For the year ending 31 July 2015 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 20 October 2015

And signed on their behalf by:
Dean Cawdell, Director

CAWDELL BRICKWORK LTD Registered Number 09147365

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Tangible assets depreciation policy
Plant & Machinery 15% Straight Line
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Straight Line

2Tangible fixed assets

	£
Cost
Additions	14,626
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	14,626
Depreciation
Charge for the year	2,847
On disposals	-
At 31 July 2015	2,847
Net book values
At 31 July 2015	11,779

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

	2015 £
10 Ordinary shares of £1 each	10