Abbreviated Company Accounts - D M GASKELL BRICKWORK LTD

D M GASKELL BRICKWORK LTD - Company Information

Registered Number 09037516

D M GASKELL BRICKWORK LTD

Abbreviated Accounts

31 May 2016

D M GASKELL BRICKWORK LTD Registered Number 09037516

Abbreviated Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Current assets
Debtors	15,072	11,069
Cash at bank and in hand	9,170	1,849
	24,242	12,918
Creditors: amounts falling due within one year	(9,164)	(6,582)
Net current assets (liabilities)	15,078	6,336
Total assets less current liabilities	15,078	6,336
Total net assets (liabilities)	15,078	6,336
Capital and reserves
Called up share capital	10	10
Profit and loss account	15,068	6,326
Shareholders' funds	15,078	6,336

For the year ending 31 May 2016 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 10 June 2016

And signed on their behalf by:
Daniel Gaskell, Director

D M GASKELL BRICKWORK LTD Registered Number 09037516

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.