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ACC BRICKWORK CONTRACTORS LIMITED




Company Registration Number:
03718253 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

ACC BRICKWORK CONTRACTORS LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Andrew Campbell
Janet Ann Campbell
Registered office: 8 Nelmes Crescent
Hornchurch
Essex
RM11 2QB
Company Registration Number: 03718253 (England and Wales)

ACC BRICKWORK CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 0
Tangible assets: 6 400 0
Total fixed assets: 400 0
Current assets
Cash at bank and in hand: 4,043 2
Total current assets: 4,043 2
Creditors
Creditors: amounts falling due within one year 7 4,429 791
Net current assets (liabilities): ( 386 ) ( 789 )
Total assets less current liabilities: 14 ( 789 )
Total net assets (liabilities): 14 ( 789 )

The notes form part of these financial statements

ACC BRICKWORK CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 12 ( 791 )
Total shareholders funds: 14 ( 789 )

For the year ending 5 April 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: Andrew Campbell
Status: Director

The notes form part of these financial statements

ACC BRICKWORK CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents invoices sales of goods and services

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rates of 20% on the reducing balance basis

  • 6. Tangible assets

    Total
    Cost £
    At 06th April 2009: 0
    Additions: 500
    At 05th April 2010: 500
    Depreciation
    At 06th April 2009: 0
    Charge for year: 100
    At 05th April 2010: 100
    Net book value
    At 05th April 2010: 400
    At 05th April 2009: 0

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 400 -
    Taxation and social security: 785 -
    Other creditors: 3,244 791
    Total: 4,429 791

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2