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REGISTERED NUMBER: 05961786













Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

D McGuinness Brickwork Limited
D McGuinness Brickwork Limited (Registered number: 05961786)






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
D McGuinness Brickwork Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mr McGuinness Snr





REGISTERED OFFICE: 43 Danesbury Road
Bradshaw
Bolton
BL2 3AU





REGISTERED NUMBER: 05961786





ACCOUNTANTS: Mike Egan & Co
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF
D McGuinness Brickwork Limited (Registered number: 05961786)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £   
FIXED ASSETS
Intangible assets 2 2,000 5,000
Tangible assets 3 56 75
2,056 5,075

CURRENT ASSETS
Debtors 5,298 5,163
Cash at bank 150 149
5,448 5,312
CREDITORS
Amounts falling due within one year (11,615 ) (22,632 )
NET CURRENT LIABILITIES (6,167 ) (17,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,111

)

(12,245

)

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account (4,112 ) (12,246 )
SHAREHOLDERS' FUNDS (4,111 ) (12,245 )

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 director acknowledges his 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 director on 26 April 2016 and were signed by:





Mr McGuinness Snr - Director

D McGuinness Brickwork Limited (Registered number: 05961786)

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
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

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

Fixtures and fittings - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 30,000
AMORTISATION
At 1 April 2015 25,000
Amortisation for year 3,000
At 31 March 2016 28,000
NET BOOK VALUE

At 31 March 2016 2,000
At 31 March 2015 5,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 800
DEPRECIATION
At 1 April 2015 725
Charge for year 19
At 31 March 2016 744
NET BOOK VALUE
At 31 March 2016 56
At 31 March 2015 75
D McGuinness Brickwork Limited (Registered number: 05961786)

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

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1 1 1

5. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £8567 owed to the director.

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