Burgundy Hedgehog Ltd Accounts

BURGUNDY HEDGEHOG LIMITED - Company Information






Burgundy Hedgehog Ltd
	Company No. 08923781
		Abbreviated Accounts
		31 March 2015

at	31 March 2015

Company No.		08923781	Notes	2015
				£
Fixed assets

	Tangible assets		2	325

				325
Current assets



	Cash at bank and in hand			15,773
				15,773
Creditors: Amounts falling due within one year				(11,013)
Net current assets				4,760
Total assets less current liabilities				5,085

Provisions for liabilities
	Deferred taxation			(65)
	Other provisions			(675)
Net assets				4,345

Capital and reserves
	Called up share capital		3	1



	Profit and loss account			4,344

Shareholder's funds				4,345

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 09 November 2015

And signed on its behalf by:

J. Nixon
Director
09 November 2015

for the year ended 31 March 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Furniture, fittings and equipment

50% Straight line

Deferred taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation

	Additions	649	649



	At 31 March 2015	649	649
	Amortisation

	Charge for the year	324	324



	At 31 March 2015	324	324
	Net book values
	At 31 March 2015	325	325

3	Share Capital
		Nominal value	2015	2015
		£	Number	£
	Allotted, called up and fully paid:
	Ordinary	1.00	1	1




				1

		Nominal value	2015	2015
		£	Number	£
	Shares issued during the period:
	Ordinary	1.00	1	1




				1

	Shares were issued during the year to fulfil initial subscription