Abbreviated Company Accounts - K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED

K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED - Company Information

07879673 K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07879673 2013-01-01 2013-12-31 07879673 2013-12-31 07879673 2012-12-31 07879673 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07879673 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07879673

K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED

Abbreviated Accounts

31 December 2013

K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED Registered Number 07879673

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	11,748	15,351
Tangible assets	3	4,197	5,723
		15,945	21,074
Current assets
Debtors		10,589	14,378
		10,589	14,378
Creditors: amounts falling due within one year		(26,055)	(33,795)
Net current assets (liabilities)		(15,466)	(19,417)
Total assets less current liabilities		479	1,657
Total net assets (liabilities)		479	1,657
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		379	1,557
Shareholders' funds		479	1,657

For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
R Bartholomew, Director

K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED Registered Number 07879673

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets

	£
Cost
At 1 January 2013	18,017
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	18,017
Amortisation
At 1 January 2013	2,666
Charge for the year	3,603
On disposals	-
At 31 December 2013	6,269
Net book values
At 31 December 2013	11,748
At 31 December 2012	15,351

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

3Tangible fixed assets

	£
Cost
At 1 January 2013	7,070
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,070
Depreciation
At 1 January 2013	1,347
Charge for the year	1,526
On disposals	-
At 31 December 2013	2,873
Net book values
At 31 December 2013	4,197
At 31 December 2012	5,723

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

Motor vehicles - 25% on reducing balance

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100