REGISTERED NUMBER: 04656919 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

S & K Brickwork Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

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

FIXED ASSETS

Intangible assets

2

9,000

9,750

Tangible assets

3

10,170

11,225

19,170

20,975

CURRENT ASSETS

Stocks

2,500

3,000

Debtors

196,138

281,335

Cash at bank and in hand

196,155

32,876

394,793

317,211

CREDITORS

Amounts falling due within one year

56,668

22,373

NET CURRENT ASSETS

338,125

294,838

TOTAL ASSETS LESS CURRENT LIABILITIES

357,295

315,813

PROVISIONS FOR LIABILITIES

(1,479

)

-

ACCRUALS AND DEFERRED INCOME

(13,200

)

(26,400

)

NET ASSETS

342,616

289,413

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

342,516

289,313

SHAREHOLDERS' FUNDS

342,616

289,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 18 December 2013 and were signed on its behalf by:

K Daley - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding 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 2012

and 31 March 2013

15,000

AMORTISATION

At 1 April 2012

5,250

Amortisation for year

750

At 31 March 2013

6,000

NET BOOK VALUE

At 31 March 2013

9,000

At 31 March 2012

9,750

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

47,567

Additions

1,864

At 31 March 2013

49,431

DEPRECIATION

At 1 April 2012

36,342

Charge for year

2,919

At 31 March 2013

39,261

NET BOOK VALUE

At 31 March 2013

10,170

At 31 March 2012

11,225

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

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 2013 and

31 March 2012:

31.3.13

31.3.12

£

£

S R Daley and K Daley

Balance outstanding at start of year

27,483

43,080

Amounts advanced

66,531

-

Amounts repaid

(70,000

)

(15,597

)

Balance outstanding at end of year

24,014

27,483

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 five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 March 2013 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

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