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REGISTERED NUMBER: 04656919 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

S & K Brickwork Limited

S & K Brickwork Limited (Registered number: 04656919)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

S & K Brickwork Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: K Daley
S R Daley





SECRETARY: K Daley





REGISTERED OFFICE: 33 Seaforth Road
Seaforth
Liverpool
Merseyside
L21 3TX





REGISTERED NUMBER: 04656919 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW

S & K Brickwork Limited (Registered number: 04656919)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,750 7,500
Tangible assets 3 15,700 18,105
22,450 25,605

CURRENT ASSETS
Stocks 96,211 9,551
Debtors 109,144 219,880
Cash at bank and in hand 461,604 214,925
666,959 444,356
CREDITORS
Amounts falling due within one year 194,749 77,100
NET CURRENT ASSETS 472,210 367,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

494,660

392,861

PROVISIONS FOR LIABILITIES 2,902 3,330
NET ASSETS 491,758 389,531

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 491,658 389,431
SHAREHOLDERS' FUNDS 491,758 389,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 December 2016 and were signed on its behalf
by:




K Daley - Director


S & K Brickwork Limited (Registered number: 04656919)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

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).

Turnover
The turnover in the profit and loss account represents revenue recognised on services fully delivered during the
period exclusive of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 15,000
AMORTISATION
At 1 April 2015 7,500
Amortisation for year 750
At 31 March 2016 8,250
NET BOOK VALUE

At 31 March 2016 6,750
At 31 March 2015 7,500

S & K Brickwork Limited (Registered number: 04656919)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 55,899
Additions 2,872
Disposals (7,785 )
At 31 March 2016 50,986
DEPRECIATION
At 1 April 2015 37,794
Charge for year 5,142
Eliminated on disposal (7,650 )
At 31 March 2016 35,286
NET BOOK VALUE
At 31 March 2016 15,700
At 31 March 2015 18,105

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
S R Daley and K Daley
Balance outstanding at start of year 21,329 26,386
Amounts advanced 98,588 126,829
Amounts repaid (150,000 ) (131,886 )
Balance outstanding at end of year (30,083 ) 21,329

The loans to the Director's are unsecured, interest free and repayable on demand.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
S & K Brickwork Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of S & K Brickwork Limited for the year ended 31 March 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of S & K Brickwork Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S & K Brickwork Limited and state those matters that we have agreed to state to the Board of Directors of S & K Brickwork Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that S & K Brickwork Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S & K Brickwork Limited. You consider that S & K Brickwork Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S & K Brickwork Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Douglas Fairless Partnership
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW


Date: .............................................