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REGISTERED NUMBER: 04319144 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ABC BRICKWORK AND SCAFFOLDING LIMITED

ABC BRICKWORK AND SCAFFOLDING LIMITED (REGISTERED NUMBER: 04319144)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABC BRICKWORK AND SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







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

ABC BRICKWORK AND SCAFFOLDING LIMITED (REGISTERED NUMBER: 04319144)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,386 15,322

CURRENT ASSETS
Stocks 31,667 15,495
Debtors 5 18,496 18,540
Cash at bank 1,604 4,134
51,767 38,169
CREDITORS
Amounts falling due within one year 6 48,099 34,481
NET CURRENT ASSETS 3,668 3,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,054

19,010

CREDITORS
Amounts falling due after more than one
year

7

12,410

17,214
NET ASSETS 2,644 1,796

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,642 1,794
SHAREHOLDERS' FUNDS 2,644 1,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

ABC BRICKWORK AND SCAFFOLDING LIMITED (REGISTERED NUMBER: 04319144)

BALANCE SHEET - continued
30 SEPTEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 March 2018 and were signed on its behalf by:





A J Belcher - Director


ABC BRICKWORK AND SCAFFOLDING LIMITED (REGISTERED NUMBER: 04319144)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

ABC Brickwork and Scaffolding Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 28,553
DEPRECIATION
At 1 October 2016 13,231
Charge for year 3,936
At 30 September 2017 17,167
NET BOOK VALUE
At 30 September 2017 11,386
At 30 September 2016 15,322

ABC BRICKWORK AND SCAFFOLDING LIMITED (REGISTERED NUMBER: 04319144)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 18,340 18,340
Other debtors 156 200
18,496 18,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 27,222 30,032
Trade creditors 7,938 1,915
Taxation and social security 515 (120 )
Other creditors 12,424 2,654
48,099 34,481

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Hire purchase contracts 12,410 17,214