Company Registration No. 07968930 (England and Wales)
L & G BRICKLAYING SERVICES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
Evolution
Wynyard Park House
Wynyard Avenue
Wynyard
TS22 5TB
L & G BRICKLAYING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
L & G BRICKLAYING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,431
3,302
Current assets
Debtors
58,913
34,908
Cash at bank and in hand
36,611
21,619
95,524
56,527
Creditors: amounts falling due within one year
(62,793)
(46,421)
Net current assets
32,731
10,106
Total assets less current liabilities
36,162
13,408
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
36,160
13,406
Shareholders' funds
36,162
13,408
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 August 2016
Mr L Walton
Director
Company Registration No. 07968930
L & G BRICKLAYING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
Computer equipment
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
6,432
Additions
1,275
At 31 March 2016
7,707
Depreciation
At 1 April 2015
3,130
Charge for the year
1,146
At 31 March 2016
4,276
Net book value
At 31 March 2016
3,431
At 31 March 2015
3,302
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 ordinary shares of £1 each
2
2
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