Abbreviated Company Accounts - THE BRICK MAN (UK) LTD

THE BRICK MAN (UK) LTD - Company Information

07453364 THE BRICK MAN (UK) LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07453364 2014-01-01 2014-12-31 07453364 2014-12-31 07453364 2013-12-31 07453364 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07453364 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07453364

THE BRICK MAN (UK) LTD

Abbreviated Accounts

31 December 2014

THE BRICK MAN (UK) LTD Registered Number 07453364

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,764	5,598
		4,764	5,598
Current assets
Debtors		133,338	39,823
Cash at bank and in hand		32,530	26,085
		165,868	65,908
Creditors: amounts falling due within one year		(132,543)	(57,814)
Net current assets (liabilities)		33,325	8,094
Total assets less current liabilities		38,089	13,692
Total net assets (liabilities)		38,089	13,692
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		38,088	13,691
Shareholders' funds		38,089	13,692

For the year ending 31 December 2014 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 20 May 2015

And signed on their behalf by:
J Post, Director

THE BRICK MAN (UK) LTD Registered Number 07453364

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	6,852
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,852
Depreciation
At 1 January 2014	1,254
Charge for the year	834
On disposals	-
At 31 December 2014	2,088
Net book values
At 31 December 2014	4,764
At 31 December 2013	5,598

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1