Abbreviated Company Accounts - HORNE BRICKWORK CONTRACTORS LIMITED

HORNE BRICKWORK CONTRACTORS LIMITED - Company Information

06384979 HORNE BRICKWORK CONTRACTORS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06384979 2015-04-01 2016-03-31 06384979 2016-03-31 06384979 2015-03-31 06384979 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06384979 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06384979

HORNE BRICKWORK CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2016

HORNE BRICKWORK CONTRACTORS LIMITED Registered Number 06384979

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	928	1,237
		928	1,237
Current assets
Stocks		2,950	3,750
Debtors		11,600	29,600
Cash at bank and in hand		934	6,217
		15,484	39,567
Creditors: amounts falling due within one year		(15,117)	(39,400)
Net current assets (liabilities)		367	167
Total assets less current liabilities		1,295	1,404
Total net assets (liabilities)		1,295	1,404
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,285	1,394
Shareholders' funds		1,295	1,404

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 3 February 2017

And signed on their behalf by:
P Horne, Director

HORNE BRICKWORK CONTRACTORS LIMITED Registered Number 06384979

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.

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 33% on cost and 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	10,379
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,379
Depreciation
At 1 April 2015	9,142
Charge for the year	309
On disposals	-
At 31 March 2016	9,451
Net book values
At 31 March 2016	928
At 31 March 2015	1,237

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

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