Burrows Little Ltd - Limited company - abbreviated - 11.6

Burrows Little Ltd - Limited company - abbreviated - 11.6

BURROWS LITTLE LTD - Company Information

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REGISTERED NUMBER: 07934386 (England and Wales)












BURROWS LITTLE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015






BURROWS LITTLE LTD (REGISTERED NUMBER: 07934386)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BURROWS LITTLE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTORS: Mr J D Burrows
Mr I A Little





SECRETARY: Mr J D Burrows





REGISTERED OFFICE: Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB





REGISTERED NUMBER: 07934386 (England and Wales)





ACCOUNTANTS: Rushtons
Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB
Page 1
BURROWS LITTLE LTD (REGISTERED NUMBER: 07934386)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 958

CURRENT ASSETS
Stocks - 16,732
Debtors 60,000 2,127
Cash at bank 513 6,218
60,513 25,077
CREDITORS
Amounts falling due within one year 57,750 23,387
NET CURRENT ASSETS 2,763 1,690
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,763
2,648

PROVISIONS FOR LIABILITIES - 192
NET ASSETS 2,763 2,456

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,663 2,356
SHAREHOLDERS' FUNDS 2,763 2,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 notes form part of these abbreviated accounts

Page 2 continued...
BURROWS LITTLE LTD (REGISTERED NUMBER: 07934386)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2015


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 September 2015 and
were signed on its behalf by:




Mr J D Burrows - Director



Mr I A Little - Director


The notes form part of these abbreviated accounts

Page 3
BURROWS LITTLE LTD (REGISTERED NUMBER: 07934386)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 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 value of services supplied, 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.

When the outcome of a contract can be assessed with reasonable certainty an appropriate
proportion of total contract value is included in turnover. The costs incurred in reaching that
stage of completion are matched with this turnover. Hence the profit recognised in the
accounts is the profit on the proportion of the contract completed by the balance sheet date.
Where the directors expect an overall loss on a contract this is recognised as soon as it is
foreseen.

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

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.

Page 4 continued...
BURROWS LITTLE LTD (REGISTERED NUMBER: 07934386)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 3,028
DEPRECIATION
At 1 March 2014 2,070
Charge for year 958
At 28 February 2015 3,028
NET BOOK VALUE
At 28 February 2015 -
At 28 February 2014 958

3. CALLED UP SHARE CAPITAL

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

Page 5