Abbreviated Company Accounts - PEMBERTON BRICKWORK LIMITED

PEMBERTON BRICKWORK LIMITED - Company Information

07741570 PEMBERTON BRICKWORK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07741570 2014-09-01 2015-08-31 07741570 2015-08-31 07741570 2014-08-31 07741570 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07741570 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 07741570

PEMBERTON BRICKWORK LIMITED

Abbreviated Accounts

31 August 2015

PEMBERTON BRICKWORK LIMITED Registered Number 07741570

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,215	27,805
		24,215	27,805
Current assets
Debtors		-	12,942
Cash at bank and in hand		86,047	40,815
		86,047	53,757
Creditors: amounts falling due within one year		(79,611)	(39,208)
Net current assets (liabilities)		6,436	14,549
Total assets less current liabilities		30,651	42,354
Total net assets (liabilities)		30,651	42,354
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,551	42,254
Shareholders' funds		30,651	42,354

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 25 May 2016

And signed on their behalf by:
W Pemberton, Director

PEMBERTON BRICKWORK LIMITED Registered Number 07741570

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 September 2014	31,116
Additions	3,187
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	34,303
Depreciation
At 1 September 2014	3,311
Charge for the year	6,777
On disposals	-
At 31 August 2015	10,088
Net book values
At 31 August 2015	24,215
At 31 August 2014	27,805

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

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