Burnham Estates Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08309852 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

27 NOVEMBER 2012 TO 31 DECEMBER 2013

FOR

BURNHAM ESTATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B J Griffin

C E Griffin

REGISTERED OFFICE:

95A High Street

Burnham

Slough

Berkshire

SL1 7JZ

REGISTERED NUMBER:

08309852 (England and Wales)

ACCOUNTANTS:

Oury Clark Chartered Accountants

Herschel House

58 Herschel Street

Slough

Berkshire

SL1 1PG

CURRENT ASSETS

Debtors

7,556

Cash at bank

33,618

41,174

CREDITORS

Amounts falling due within one year

17,264

NET CURRENT ASSETS

23,910

TOTAL ASSETS LESS CURRENT LIABILITIES

23,910

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

23,810

SHAREHOLDERS' FUNDS

23,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 6 August 2014 and were signed on its behalf by:

B J Griffin - 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).

Turnover

Turnover represents rent and services charged for the period, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

3.	ULTIMATE PARENT COMPANY

Neville & Griffin Limited is regarded by the directors as being the company's ultimate parent company.

Neville & Griffin Limited hold 100% of the issued share capital and is deemed the ultimate controlling parent.