S.B. Brickwork & Buildingwork Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05145674 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

S.B. BRICKWORK & BUILDINGWORK LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Bacon

SECRETARY:

Ms L V Bacon

REGISTERED OFFICE:

123 Rustlings Road

Sheffield

S11 7AB

REGISTERED NUMBER:

05145674 (England and Wales)

ACCOUNTANTS:

Cairns Accountants (Abacus 369 Ltd)

102 Snape Hill Lane

Dronfield

Derbyshire

S18 2GP

FIXED ASSETS

Tangible assets

2

704,956

708,300

CURRENT ASSETS

Stocks

2,565

7,075

Debtors

66,450

50,456

Cash at bank and in hand

3,179

1,576

72,194

59,107

CREDITORS

Amounts falling due within one year

25,080

15,299

NET CURRENT ASSETS

47,114

43,808

TOTAL ASSETS LESS CURRENT
LIABILITIES

752,070

752,108

CREDITORS

Amounts falling due after more than one
year

3

751,950

NET ASSETS

120

158

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

20

58

SHAREHOLDERS' FUNDS

120

158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2016 and were signed by:

S Bacon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

714,102

Disposals

(7,616

)

At 30 September 2015

706,486

DEPRECIATION

At 1 October 2014

5,802

Charge for year

131

Eliminated on disposal

(4,403

)

At 30 September 2015

1,530

NET BOOK VALUE

At 30 September 2015

704,956

At 30 September 2014

708,300

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

30.9.15

30.9.14

£

Repayable otherwise than by instalments

751,950

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary shares

£1

100