REGISTERED NUMBER: 07016001 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

A & M BRICKWORK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M R Anderton

A S Sherlock

SECRETARY:

REGISTERED OFFICE:

Suite 15

The Enterprise Centre

Coxbridge Business Park

Farnham

Surrey

GU10 5EH

REGISTERED NUMBER:

07016001 (England and Wales)

ACCOUNTANTS:

Gilroy & Brookes Accountants Ltd

Chartered Accountants

Suite 15

The Enterprise Centre

Coxbridge Business Park

Farnham

Surrey

GU10 5EH

FIXED ASSETS

Tangible assets

2

1,155

1,369

CURRENT ASSETS

Debtors

25,675

20,065

Cash at bank

54

7,901

25,729

27,966

CREDITORS

Amounts falling due within one year

(25,813

)

(28,256

)

NET CURRENT LIABILITIES

(84

)

(290

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,071

1,079

PROVISIONS FOR LIABILITIES

(70

)

(78

)

NET ASSETS

1,001

1,001

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

1

1

SHAREHOLDERS' FUNDS

1,001

1,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 June 2017 and were signed on its behalf by:

A S Sherlock - 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 calculated so as to write off the cost of an asset, less its estimated residual value,

over the useful economic life of that asset as follows:

Plant & Machinery - 10% Straight Line

Motor Vehicles - 50% Straight Line

Equipment - 33 1/3% Straight Line

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

24,035

DEPRECIATION

At 1 October 2015

22,666

Charge for year

214

At 30 September 2016

22,880

NET BOOK VALUE

At 30 September 2016

1,155

At 30 September 2015

1,369

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

1,000

Ordinary share capital

1

1,000

1,000