REGISTERED NUMBER: 04152096 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

A & A Brickwork Contracting Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A E Crawley

Mr A J Eade

SECRETARY:

Mrs K Eade

REGISTERED OFFICE:

38 Rectory Road

Carlton Colville

Lowestoft

Suffolk

NR33 8BB

REGISTERED NUMBER:

04152096 (England and Wales)

ACCOUNTANTS:

A P Bemment & Co Limited

101 Bridge Road

Oulton Broad

Lowestoft

Suffolk

NR32 3LN

FIXED ASSETS

Tangible assets

2

3,422

4,562

CURRENT ASSETS

Stocks

9,068

18,806

Debtors

23,782

50,129

Cash at bank

50,665

65,253

83,515

134,188

CREDITORS

Amounts falling due within one year

10,436

50,148

NET CURRENT ASSETS

73,079

84,040

TOTAL ASSETS LESS CURRENT LIABILITIES

76,501

88,602

CREDITORS

Amounts falling due after more than one year

1,256

2,475

NET ASSETS

75,245

86,127

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

75,145

86,027

SHAREHOLDERS' FUNDS

75,245

86,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 22 April 2016 and were signed on its behalf by:

Mr A E Crawley - Director

Mr A J Eade - 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 January 2015).

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.

Motor vehicles

-

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

No provision is made in respect of deferred taxation resulting from timing differences between the recognition

of gains and losses in the accounts and their recognition for tax purposes. As these are not considered

material.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

20,695

DEPRECIATION

At 1 February 2015

16,133

Charge for year

1,140

At 31 January 2016

17,273

NET BOOK VALUE

At 31 January 2016

3,422

At 31 January 2015

4,562

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100