Abbreviated Company Accounts - RECLAIMED BRICK-TILE LIMITED

RECLAIMED BRICK-TILE LIMITED - Company Information

07374777 RECLAIMED BRICK-TILE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07374777 2014-10-01 2015-09-30 07374777 2015-09-30 07374777 2014-09-30 07374777 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07374777 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07374777

RECLAIMED BRICK-TILE LIMITED

Abbreviated Accounts

30 September 2015

RECLAIMED BRICK-TILE LIMITED Registered Number 07374777

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	37,387	47,601
		37,387	47,601
Current assets
Debtors		60,698	60,016
Cash at bank and in hand		31,469	4,530
		92,167	64,546
Prepayments and accrued income		2,500	2,500
Creditors: amounts falling due within one year		(171,880)	(157,860)
Net current assets (liabilities)		(77,213)	(90,814)
Total assets less current liabilities		(39,826)	(43,213)
Total net assets (liabilities)		(39,826)	(43,213)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(39,828)	(43,215)
Shareholders' funds		(39,826)	(43,213)

For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
James P Morgan, Director

RECLAIMED BRICK-TILE LIMITED Registered Number 07374777

Notes to the Abbreviated Accounts for the period ended 30 September 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2014	68,093
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	68,093
Depreciation
At 1 October 2014	20,492
Charge for the year	10,214
On disposals	-
At 30 September 2015	30,706
Net book values
At 30 September 2015	37,387
At 30 September 2014	47,601

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2