Burntoak Limited - Limited company - abbreviated

REGISTERED NUMBER: 02173686 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Burntoak Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B Keyton

SECRETARY:

Mr A Keyton

REGISTERED OFFICE:

5 Woodlands Meadow

Eaves Green

Chorley

Lancashire

PR7 3QH

REGISTERED NUMBER:

02173686 (England and Wales)

ACCOUNTANTS:

Assets Limited

Chartered Accountants

Chiltern Chambers

St Peters Avenue

Caversham

Reading

Berkshire

RG4 7DH

CURRENT ASSETS

Cash at bank

22,296

51,880

CREDITORS

Amounts falling due within one year

12,421

28,018

NET CURRENT ASSETS

9,875

23,862

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,875

23,862

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

9,873

23,860

SHAREHOLDERS' FUNDS

9,875

23,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 6 February 2015 and were signed by:

Mrs B Keyton - 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 services, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

sheet date.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be

recovered.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

4,210

DEPRECIATION

At 1 January 2014

and 31 December 2014

4,210

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary shares

£1.00

2

Burntoak Limited - Limited company - abbreviated - 11.6

Burntoak Limited - Limited company - abbreviated - 11.6