Abbreviated Company Accounts - PEMBERTON BRICKWORK LIMITED

PEMBERTON BRICKWORK LIMITED - Company Information

07741570 PEMBERTON BRICKWORK LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07741570 2015-09-01 2016-08-31 07741570 2016-08-31 07741570 2015-08-31 07741570 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07741570 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07741570

PEMBERTON BRICKWORK LIMITED

Abbreviated Accounts

31 August 2016

PEMBERTON BRICKWORK LIMITED Registered Number 07741570

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	35,474	24,215
		35,474	24,215
Current assets
Cash at bank and in hand		60,421	86,047
		60,421	86,047
Creditors: amounts falling due within one year		(83,570)	(79,611)
Net current assets (liabilities)		(23,149)	6,436
Total assets less current liabilities		12,325	30,651
Total net assets (liabilities)		12,325	30,651
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,225	30,551
Shareholders' funds		12,325	30,651

For the year ending 31 August 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 April 2017

And signed on their behalf by:
W Pemberton, Director

PEMBERTON BRICKWORK LIMITED Registered Number 07741570

Notes to the Abbreviated Accounts for the period ended 31 August 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 services, 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 & machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	34,303
Additions	20,292
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	54,595
Depreciation
At 1 September 2015	10,088
Charge for the year	9,033
On disposals	-
At 31 August 2016	19,121
Net book values
At 31 August 2016	35,474
At 31 August 2015	24,215

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100