K & J Burgin 2005 Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05345163 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

K & J Burgin 2005 Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

K R Burgin FCA

Mrs J M Burgin

Secretary:

Mrs J M Burgin

Registered office:

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Registered number:

05345163 (England and Wales)

Accountants:

Anova

Chartered Accountants

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Current assets

Debtors

406

98

Cash at bank

177,314

223,665

177,720

223,763

Creditors

Amounts falling due within one year

79,609

87,958

Net current assets

98,111

135,805

Total assets less current liabilities

98,111

135,805

Capital and reserves

Called up share capital

2

10

10

Profit and loss account

98,101

135,795

Shareholders' funds

98,111

135,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8th June 2015 and were signed on its behalf by:

K R Burgin FCA - 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).

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10

Ordinary

£1

10

10