Abbreviated Company Accounts - BURTON WALLIS LTD

Abbreviated Company Accounts - BURTON WALLIS LTD

BURTON WALLIS LTD - Company Information

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Registered Number 02972912

BURTON WALLIS LTD

Abbreviated Accounts

30 June 2014

BURTON WALLIS LTD Registered Number 02972912

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Stocks 12,659 40,757
Debtors 115,741 92,588
Cash at bank and in hand 260 4,004
128,660 137,349
Creditors: amounts falling due within one year (127,548) (135,177)
Net current assets (liabilities) 1,112 2,172
Total assets less current liabilities 1,112 2,172
Total net assets (liabilities) 1,112 2,172
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,012 2,072
Shareholders' funds 1,112 2,172
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2015

And signed on their behalf by:
Raymond Boot, Director

BURTON WALLIS LTD Registered Number 02972912

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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