REGISTERED NUMBER: 04945845 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 November 2011 to 30 April 2013

for

A & M Bricklaying Contractors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A White

MA Liddell

REGISTERED OFFICE:

7 Soundwell Rd

Staple Hill

Bristol

Avon

BS16 4QG

REGISTERED NUMBER:

04945845 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Tangible assets

2

-

7,034

CURRENT ASSETS

Stocks

-

3,875

Debtors

10,826

54,649

Cash at bank

1,678

2

12,504

58,526

CREDITORS

Amounts falling due within one year

12,261

50,608

NET CURRENT ASSETS

243

7,918

TOTAL ASSETS LESS CURRENT LIABILITIES

243

14,952

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

241

14,950

SHAREHOLDERS' FUNDS

243

14,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 January 2014 and were signed on its behalf by:

A White - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2011

22,468

Disposals

(22,468

)

At 30 April 2013

-

DEPRECIATION

At 1 November 2011

15,434

Eliminated on disposal

(15,434

)

At 30 April 2013

-

NET BOOK VALUE

At 30 April 2013

-

At 31 October 2011

7,034

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.13

31.10.11

value:

£

£

2

Ordinary shares

1

2

2