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Registered number: 04871887
A BEATTY BRICKWORK LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2017
Garveys Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 04871887
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 1,332 1,624
1,332 1,624
CURRENT ASSETS
Debtors 8 8,004 16,957
Cash at bank and in hand 61,159 23,543
69,163 40,500
Creditors: Amounts Falling Due Within One Year 9 (63,129 ) (1,050 )
NET CURRENT ASSETS (LIABILITIES) 6,034 39,450
TOTAL ASSETS LESS CURRENT LIABILITIES 7,366 41,074
Creditors: Amounts Falling Due After More Than One Year 10 (3,171 ) (40,667 )
NET ASSETS 4,195 407
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and loss account 4,095 307
SHAREHOLDERS' FUNDS 4,195 407
Page 1
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr ANTHONY BEATTY
13/11/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 September 2015 100 1,447 1,547
Loss for the year and total comprehensive income - (1,140 ) (1,140)
Dividends paid - - -
As at 31 August 2016 and 1 September 2016 100 307 407
Profit for the year and total comprehensive income - 8,788 8,788
Dividends paid - (5,000) (5,000)
As at 31 August 2017 100 4,095 4,195
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Page 4
6. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2016 28,431
Additions 367
As at 31 August 2017 28,798
Depreciation
As at 1 September 2016 26,807
Provided during the period 659
As at 31 August 2017 27,466
Net Book Value
As at 31 August 2017 1,332
As at 1 September 2016 1,624
7. Stocks
2017 2016
£ £
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 8,004 16,957
8,004 16,957
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 494 -
Corporation tax 2,140 (284 )
Other creditors 9,954 1,334
Director's loan account 50,541 -
63,129 1,050
Page 5
10. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Trade creditors 3,171 -
Bank loans - 14,044
3,171 40,667
11. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
12. Transactions With and Loans to Directors
Dividends paid to directors
13. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 5,000 -
5,000 -
14. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
15. General Information
A BEATTY BRICKWORK LIMITED Registered number 04871887 is a limited by shares company incorporated in England & Wales. The Registered Office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
Page 6