REGISTERED NUMBER: 06926132 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2013

FOR

AB BRICKWORK CONTRACTORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A N Brown

A J Brown

REGISTERED OFFICE:

The Firs

Newport Way

Ufford

Lincolnshire

PE9 3BN

REGISTERED NUMBER:

06926132 (England and Wales)

ACCOUNTANTS:

GreenStones Limited

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

FIXED ASSETS

Tangible assets

2

147

11,729

CURRENT ASSETS

Debtors

8,918

5,738

Cash at bank

-

950

8,918

6,688

CREDITORS

Amounts falling due within one year

9,063

17,547

NET CURRENT LIABILITIES

(145

)

(10,859

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2

870

CREDITORS

Amounts falling due after more than one year

-

853

NET ASSETS

2

17

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

-

15

SHAREHOLDERS' FUNDS

2

17

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 20 September 2013 and were signed on its behalf by:

A J Brown - 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the

balance sheet. Those held under hire purchase contracts are depreciated over their

estimated useful lives. Those held under finance leases are depreciated over their

estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over

the relevant period. The capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

19,854

Disposals

(19,425

)

At 30 June 2013

429

DEPRECIATION

At 1 July 2012

8,125

Charge for year

49

Eliminated on disposal

(7,892

)

At 30 June 2013

282

NET BOOK VALUE

At 30 June 2013

147

At 30 June 2012

11,729

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2

4.	TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the years ended 30 June 2013 and

30 June 2012:

2013

2012

£

£

Mrs A N Brown and A J Brown

Balance outstanding at start of year

(3,616

)

(8,093

)

Amounts advanced

47,785

32,873

Amounts repaid

(35,859

)

(28,396

)

Balance outstanding at end of year

8,310

(3,616

)

These loans are unsecured and interest free.