Abbreviated Company Accounts - W.J. BRICKWORK LIMITED

Abbreviated Company Accounts - W.J. BRICKWORK LIMITED

W.J. BRICKWORK LIMITED - Company Information

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Registered Number 05630976

W.J. BRICKWORK LIMITED

Abbreviated Accounts

31 March 2016

W.J. BRICKWORK LIMITED Registered Number 05630976

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 34,136 30,374
34,136 30,374
Current assets
Debtors 6,095 12,712
Cash at bank and in hand 33,781 28,376
39,876 41,088
Creditors: amounts falling due within one year (36,468) (48,966)
Net current assets (liabilities) 3,408 (7,878)
Total assets less current liabilities 37,544 22,496
Provisions for liabilities (6,827) (6,075)
Total net assets (liabilities) 30,717 16,421
Capital and reserves
Called up share capital 2 2
Profit and loss account 30,715 16,419
Shareholders' funds 30,717 16,421
  • For the year ending 31 March 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 5 December 2016

And signed on their behalf by:
Mrs J Jennings, Director

W.J. BRICKWORK LIMITED Registered Number 05630976

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 68,818
Additions 32,942
Disposals (36,501)
Revaluations -
Transfers -
At 31 March 2016 65,259
Depreciation
At 1 April 2015 38,444
Charge for the year 11,215
On disposals (18,536)
At 31 March 2016 31,123
Net book values
At 31 March 2016 34,136
At 31 March 2015 30,374