S_&_J_BURGIN_LIMITED - Accounts

S & J BURGIN LIMITED - Company Information

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Company Registration No. 08118621 (England and Wales)

S & J BURGIN LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

S & J BURGIN LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

S & J BURGIN LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

9,930

12,909

Current assets

Stocks

795

1,085

Debtors

92,993

136,737

Cash at bank and in hand

62,478

35,440

156,266

173,262

Creditors: amounts falling due within one year

(63,340)

(96,439)

Net current assets

92,926

76,823

Total assets less current liabilities

102,856

89,732

Creditors: amounts falling due after more than one year

(88,166)

(75,928)

Provisions for liabilities

(1,986)

(2,577)

12,704

11,227

Capital and reserves

Called up share capital

100

Profit and loss account

12,604

11,127

Shareholders' funds

12,704

11,227

S & J BURGIN LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 AUGUST 2014

- 2 -

For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 May 2015

D Burgin

Director

Company Registration No. 08118621

S & J BURGIN LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

20% reducing balance

Fixtures, fittings & equipment

15% reducing balance & 33% straight line

Motor vehicles

25% reducing balance

1.5

Stock

Stock is valued at the lower of cost and net realisable value.

Fixed assets

Tangible assets

Cost

At 1 September 2013 & at 31 August 2014

16,717

Depreciation

At 1 September 2013

3,808

Charge for the period

2,979

At 31 August 2014

6,787

Net book value

At 31 August 2014

9,930

At 31 August 2013

12,909

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary of £1 each

100