REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 5 AUGUST 2014 TO 31 JANUARY 2016 |
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FOR |
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DTW BRICKWORK LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 5 AUGUST 2014 TO 31 JANUARY 2016 |
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FOR |
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DTW BRICKWORK LIMITED |
DTW BRICKWORK LIMITED (REGISTERED NUMBER: 09160692) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 5 AUGUST 2014 TO 31 JANUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
DTW BRICKWORK LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 5 AUGUST 2014 TO 31 JANUARY 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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DTW BRICKWORK LIMITED (REGISTERED NUMBER: 09160692) |
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ABBREVIATED BALANCE SHEET |
31 JANUARY 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
DTW BRICKWORK LIMITED (REGISTERED NUMBER: 09160692) |
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ABBREVIATED BALANCE SHEET - continued |
31 JANUARY 2016 |
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The financial statements were approved by the director on
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DTW BRICKWORK LIMITED (REGISTERED NUMBER: 09160692) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 5 AUGUST 2014 TO 31 JANUARY 2016 |
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1. | ACCOUNTING POLICIES |
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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 January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable |
overheads. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 January 2016 |
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DEPRECIATION |
Charge for period |
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At 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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