P J Hourigan Brickwork Ltd

P J HOURIGAN BRICKWORK LTD - Company Information

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Registered number: 06266902

Abbreviated accounts

For The Year Ended 31 March 2016

P J Hourigan Brickwork Ltd

Company No. 06266902

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		969		1,101

			969		1,101
CURRENT ASSETS
Debtors		8,584		7,053
Cash at bank and in hand		2,963		2,299

		11,547		9,352
Creditors: Amounts Falling Due Within One Year		(12,063)		(9,309)

NET CURRENT ASSETS (LIABILITIES)			(516)		43

TOTAL ASSETS LESS CURRENT LIABILITIES			453		1,144

NET ASSETS			453		1,144

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			353		1,044

SHAREHOLDERS' FUNDS			453		1,144

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P J Hourigan Brickwork Ltd

Company No. 06266902

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Patrick Hourigan

12/07/2016

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P J Hourigan Brickwork Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	8,260
Additions	235

As at 31 March 2016	8,495

Depreciation
As at 1 April 2015	7,159
Provided during the period	367

As at 31 March 2016	7,526

Net Book Value
As at 31 March 2016	969

As at 1 April 2015	1,101

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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