REGISTERED NUMBER: 04319144 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABC BRICKWORK AND SCAFFOLDING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Belcher

Mrs A V Belcher

SECRETARY:

Mrs A V Belcher

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

04319144 (England and Wales)

ACCOUNTANTS:

Vernon Associates

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

2

15,322

2,366

CURRENT ASSETS

Stocks

15,495

4,382

Debtors

18,540

28,771

Cash at bank

4,134

6,298

38,169

39,451

CREDITORS

Amounts falling due within one year

34,481

39,875

NET CURRENT ASSETS/(LIABILITIES)

3,688

(424

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,010

1,942

CREDITORS

Amounts falling due after more than one year

17,214

-

NET ASSETS

1,796

1,942

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,794

1,940

SHAREHOLDERS' FUNDS

1,796

1,942

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 25 January 2017 and were signed on its behalf by:

A J Belcher - 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.

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.

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

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 October 2015

17,861

423

18,284

Additions

19,199

-

19,199

Disposals

(8,930

)

-

(8,930

)

At 30 September 2016

28,130

423

28,553

DEPRECIATION

At 1 October 2015

15,777

141

15,918

Charge for year

5,060

141

5,201

Eliminated on disposal

(7,888

)

-

(7,888

)

At 30 September 2016

12,949

282

13,231

NET BOOK VALUE

At 30 September 2016

15,181

141

15,322

At 30 September 2015

2,084

282

2,366

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2