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REGISTERED NUMBER: 04656919 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

S & K Brickwork Limited

S & K Brickwork Limited (Registered number: 04656919)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




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 2015







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 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,500 8,250
Tangible assets 3 18,105 7,881
25,605 16,131

CURRENT ASSETS
Stocks 9,551 6,506
Debtors 219,880 246,995
Cash at bank and in hand 214,925 186,523
444,356 440,024
CREDITORS
Amounts falling due within one year 77,100 88,929
NET CURRENT ASSETS 367,256 351,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

392,861

367,226

PROVISIONS FOR LIABILITIES 3,330 1,121
NET ASSETS 389,531 366,105

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 389,431 366,005
SHAREHOLDERS' FUNDS 389,531 366,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 11 November 2015 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 2015

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
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 2014
and 31 March 2015 15,000
AMORTISATION
At 1 April 2014 6,750
Amortisation for year 750
At 31 March 2015 7,500
NET BOOK VALUE

At 31 March 2015 7,500
At 31 March 2014 8,250

S & K Brickwork Limited (Registered number: 04656919)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 47,256
Additions 17,393
Disposals (8,750 )
At 31 March 2015 55,899
DEPRECIATION
At 1 April 2014 39,375
Charge for year 5,612
Eliminated on disposal (7,193 )
At 31 March 2015 37,794
NET BOOK VALUE
At 31 March 2015 18,105
At 31 March 2014 7,881

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
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 2015 and
31 March 2014:

31.3.15 31.3.14
£    £   
S R Daley and K Daley
Balance outstanding at start of year 26,386 24,014
Amounts advanced 126,829 82,372
Amounts repaid (119,885 ) (80,000 )
Balance outstanding at end of year 33,330 26,386

The loans to the Director's are unsecured, repayable on demand, interest is charged at a rate of 3.25% on the
average balance owing.

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 2015 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://rulebook.accaglobal.com.

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: .............................................