BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

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BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Company Registration Number:
03023539 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 838,259 94,493
Investments: 4 104 102
Total fixed assets: 838,363 94,595
Current assets
Stocks: 6,082 5,317
Debtors:   264,529 151,914
Cash at bank and in hand: 122,736 397,586
Total current assets: 393,347 554,817
Creditors: amounts falling due within one year:   (315,331) (171,730)
Net current assets (liabilities): 78,016 383,087
Total assets less current liabilities: 916,379 477,682
Creditors: amounts falling due after more than one year:   (395,700)
Provision for liabilities: (23,986) (18,010)
Total net assets (liabilities): 496,693 459,672
Capital and reserves
Called up share capital: 11 8
Profit and loss account: 496,682 459,664
Shareholders funds: 496,693 459,672

The notes form part of these financial statements

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2019
and signed on behalf of the board by:

Name: R Hifle
Status: Director

The notes form part of these financial statements

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 12 12

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 708,575
Additions 777,942
At 31 March 2019 1,486,517
Depreciation
At 01 April 2018 614,082
Charge for year 34,176
At 31 March 2019 648,258
Net book value
At 31 March 2019 838,259
At 31 March 2018 94,493

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Fixed investments

Investment in subsidiary £100Undertaking participating interest £4