Burfield Financial Planning Limited - Limited company - abbreviated

REGISTERED NUMBER: 07177075 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Burfield Financial Planning Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Dando

P Jenkins

Mrs G Hazley

REGISTERED OFFICE:

Burfield House

St Matthews Close

Appleton

Warrington

Cheshire

WA4 5DE

REGISTERED NUMBER:

07177075 (England and Wales)

ACCOUNTANTS:

Pursglove & Brown

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

57,638

24,503

Cash at bank

16,803

2,069

74,441

26,572

CREDITORS

Amounts falling due within one year

(50,782

)

(26,472

)

NET CURRENT ASSETS

23,659

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,659

100

CREDITORS

Amounts falling due after more than one
year

(23,159

)

-

NET ASSETS

500

100

CAPITAL AND RESERVES

Called up share capital

2

500

100

SHAREHOLDERS' FUNDS

500

100

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 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 30 April 2015 and were signed on its behalf by:

C Dando - Director

P Jenkins - Director

Mrs G Hazley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents income from fees and commissions receivable.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

448

Ordinary A

£1

448

50

Ordinary B

£1

50

1

Ordinary C

£1

1

-

1

Ordinary D

£1

1

-

500

100

The following shares were issued during the year for cash at par :

398 Ordinary A shares of £1

1 Ordinary C share of £1

1 Ordinary D share of £1

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

C Dando

Balance outstanding at start of year

21,468

14,350

Amounts advanced

19,156

22,118

Amounts repaid

-

(15,000

)

Balance outstanding at end of year

40,624