Abbreviated Company Accounts - BURWOOD PARTNERS LIMITED

Abbreviated Company Accounts - BURWOOD PARTNERS LIMITED

BURWOOD PARTNERS LIMITED - Company Information

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Registered Number 07428397

BURWOOD PARTNERS LIMITED

Abbreviated Accounts

30 June 2014

BURWOOD PARTNERS LIMITED Registered Number 07428397

Abbreviated Balance Sheet as at 30 June 2014

Notes 30/06/2014 30/11/2013
£ £
Fixed assets
Tangible assets 2 430 841
430 841
Current assets
Debtors 21,516 93
Cash at bank and in hand 88,173 124,414
109,689 124,507
Creditors: amounts falling due within one year (6,978) (4,019)
Net current assets (liabilities) 102,711 120,488
Total assets less current liabilities 103,141 121,329
Total net assets (liabilities) 103,141 121,329
Capital and reserves
Called up share capital 2 2
Profit and loss account 103,139 121,327
Shareholders' funds 103,141 121,329
  • For the year ending 30 June 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2014

And signed on their behalf by:
Mr R Shirrefs, Director
Ms H J Bradshaw, Director

BURWOOD PARTNERS LIMITED Registered Number 07428397

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

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

Tangible assets depreciation policy
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:
Computer equipment - 33.3% straight line

2Tangible fixed assets
£
Cost
At 1 December 2013 2,086
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,086
Depreciation
At 1 December 2013 1,245
Charge for the year 411
On disposals -
At 30 June 2014 1,656
Net book values
At 30 June 2014 430
At 30 November 2013 841