Abbreviated Company Accounts - CAWDELL BRICKWORK LTD

CAWDELL BRICKWORK LTD - Company Information

09147365 CAWDELL BRICKWORK LTD 2016-07-31 false 2015-08-01 2016-07-31 true 09147365 2015-08-01 2016-07-31 09147365 2016-07-31 09147365 2015-07-31 09147365 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09147365 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09147365

CAWDELL BRICKWORK LTD

Abbreviated Accounts

31 July 2016

CAWDELL BRICKWORK LTD Registered Number 09147365

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,225	11,779
		19,225	11,779
Current assets
Stocks		72,000	-
Debtors		111,388	49,727
Cash at bank and in hand		142,935	63,197
		326,323	112,924
Creditors: amounts falling due within one year		(162,481)	(63,670)
Net current assets (liabilities)		163,842	49,254
Total assets less current liabilities		183,067	61,033
Total net assets (liabilities)		183,067	61,033
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		183,057	61,023
Shareholders' funds		183,067	61,033

For the year ending 31 July 2016 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 8 November 2016

And signed on their behalf by:
Mr Dean Cawdell, Director

CAWDELL BRICKWORK LTD Registered Number 09147365

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery: 15% Straight Line
Motor Vehicles: 20% Reducing Balance
Computer Equipment: 33% Straight Line

2Tangible fixed assets

	£
Cost
At 1 August 2015	14,626
Additions	11,961
Disposals	(57)
Revaluations	-
Transfers	-
At 31 July 2016	26,530
Depreciation
At 1 August 2015	2,847
Charge for the year	4,551
On disposals	(93)
At 31 July 2016	7,305
Net book values
At 31 July 2016	19,225
At 31 July 2015	11,779

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10