Abbreviated Company Accounts - UNITED BRICK & TILE LIMITED

UNITED BRICK & TILE LIMITED - Company Information

06954143 UNITED BRICK & TILE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06954143 2014-09-01 2015-08-31 06954143 2015-08-31 06954143 2014-08-31 06954143 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06954143 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06954143

UNITED BRICK & TILE LIMITED

Abbreviated Accounts

31 August 2015

UNITED BRICK & TILE LIMITED Registered Number 06954143

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,133	11,521
		19,133	11,521
Current assets
Stocks		142,650	140,242
Debtors		135,416	121,798
Cash at bank and in hand		6,838	18,897
		284,904	280,937
Creditors: amounts falling due within one year		(285,211)	(284,104)
Net current assets (liabilities)		(307)	(3,167)
Total assets less current liabilities		18,826	8,354
Creditors: amounts falling due after more than one year		(13,560)	-
Provisions for liabilities		(1,431)	(814)
Total net assets (liabilities)		3,835	7,540
Capital and reserves
Called up share capital	3	1,100	1,100
Profit and loss account		2,735	6,440
Shareholders' funds		3,835	7,540

For the year ending 31 August 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 5 April 2016

And signed on their behalf by:
D J Lepla, Director

UNITED BRICK & TILE LIMITED Registered Number 06954143

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding value added tax, of sales made in the year and derives from the provision of goods falling within the ordinary activities of the company.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-

Land and buildings - Straight line over ten years
Plant and machinery - 25% reducing balance method
Motor vehicles - 25% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 September 2014	33,085
Additions	12,694
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	45,779
Depreciation
At 1 September 2014	21,564
Charge for the year	5,082
On disposals	-
At 31 August 2015	26,646
Net book values
At 31 August 2015	19,133
At 31 August 2014	11,521

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

	2015 £	2014 £
100 Ordinary shares of £11 each	1,100	1,100