BIRCH HOUSE CONSULTANTS LIMITED - Limited company - abbreviated - 11.6

BIRCH HOUSE CONSULTANTS LIMITED - Limited company - abbreviated - 11.6

BIRCH HOUSE CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 06159325 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

BIRCH HOUSE CONSULTANTS LIMITED

BIRCH HOUSE CONSULTANTS LIMITED (REGISTERED NUMBER: 06159325)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BIRCH HOUSE CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: A Low





SECRETARY: Mrs E Low





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 06159325 (England and Wales)





ACCOUNTANTS: Segrave & Partners
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
BIRCH HOUSE CONSULTANTS LIMITED (REGISTERED NUMBER: 06159325)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 262 -

CURRENT ASSETS
Stocks 7,125 505
Debtors 6,837 5,957
Cash at bank 6,611 13,216
20,573 19,678
CREDITORS
Amounts falling due within one year 20,644 19,095
NET CURRENT (LIABILITIES)/ASSETS (71 ) 583
TOTAL ASSETS LESS CURRENT
LIABILITIES
191
583

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 91 483
SHAREHOLDERS' FUNDS 191 583

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

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

The director acknowledges his 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 22 June 2015 and were signed by:





A Low - Director


The notes form part of these abbreviated accounts

Page 2
BIRCH HOUSE CONSULTANTS LIMITED (REGISTERED NUMBER: 06159325)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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.

Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,776
Additions 394
At 31 March 2015 2,170
DEPRECIATION
At 1 April 2014 1,776
Charge for year 132
At 31 March 2015 1,908
NET BOOK VALUE
At 31 March 2015 262
At 31 March 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 ORDINARY £1 100 100

Page 3