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REGISTERED NUMBER: 04656919 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

S & K Brickwork Limited

S & K Brickwork Limited (Registered number: 04656919)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

S & K Brickwork Limited

Company Information
for the Year Ended 31 March 2013







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 2013

31.3.13 31.3.12
Notes £    £    £    £   
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.

S & K Brickwork Limited (Registered number: 04656919)

Abbreviated Balance Sheet - continued
31 March 2013


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


S & K Brickwork Limited (Registered number: 04656919)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2013

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

S & K Brickwork Limited (Registered number: 04656919)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2013

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

S & K Brickwork Limited

Report of the Accountants to the Directors 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 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: .............................................