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D J J BRICKWORK LIMITED




Company Registration Number:
06528129 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

D J J BRICKWORK LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr. D J Jeffrey
Company secretary: Ms J J Margetts
Registered office: 3 Sebert Close
Billericay
Essex
CM11 2QL
Company Registration Number: 06528129 (England and Wales)

D J J BRICKWORK LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 17,692
Cash at bank and in hand: 0 7,800
Total current assets: 0 25,492
Creditors
Creditors: amounts falling due within one year 3 4,789 24,737
Net current assets (liabilities): ( 4,789 ) 755
Total assets less current liabilities: ( 4,789 ) 755
Total net assets (liabilities): ( 4,789 ) 755

The notes form part of these financial statements

D J J BRICKWORK LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 4,889 ) 655
Total shareholders funds: ( 4,789 ) 755

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. D J Jeffrey
Status: Director

The notes form part of these financial statements

D J J BRICKWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,478 0
    Trade creditors: - 16,965
    Taxation and social security: 3,311 7,772
    Total: 4,789 24,737

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100