Registered Number 06144009

ANTHONY BEAUMONT BRICKWORK LTD

Abbreviated Accounts

31 March 2015

ANTHONY BEAUMONT BRICKWORK LTD Registered Number 06144009

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,000 6,500
Tangible assets 3 955 1,274
6,955 7,774
Current assets
Stocks - 255
Debtors 8,485 1,737
Cash at bank and in hand - 487
8,485 2,479
Creditors: amounts falling due within one year (8,419 ) (5,912 )
Net current assets (liabilities) 66 (3,433 )
Total assets less current liabilities 7,021 4,341
Creditors: amounts falling due after more than one year (1,833 ) (4,147 )
Total net assets (liabilities) 5,188 194
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,187 193
Shareholders' funds 5,188 194

  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2015

And signed on their behalf by:
A.A. Beaumont, Director

ANTHONY BEAUMONT BRICKWORK LTD Registered Number 06144009

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Plant & Equipment : 25% reducing balance

2 Intangible fixed assets
£
Cost
At 1 April 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,000
Amortisation
At 1 April 2014 3,500
Charge for the year 500
On disposals -
At 31 March 2015 4,000
Net book values
At 31 March 2015 6,000
At 31 March 2014 6,500
3 Tangible fixed assets
£
Cost
At 1 April 2014 6,350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 6,350
Depreciation
At 1 April 2014 5,076
Charge for the year 319
On disposals -
At 31 March 2015 5,395
Net book values
At 31 March 2015 955
At 31 March 2014 1,274

4 Transactions with directors

Name of director receiving advance or credit: A.A. Beaumont
Description of the transaction: Loan
Balance at 1 April 2014: £ 0
Advances or credits made: £ 1,252
Advances or credits repaid: £ 0
Balance at 31 March 2015: £ 1,252

The above loan is interest free and repayable on demand.