R. Burgoyne Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04808837 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

R. BURGOYNE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Burgoyne

REGISTERED OFFICE:

Argent House

5 Goldington Road

Bedford

Bedfordshire

MK40 3JY

REGISTERED NUMBER:

04808837 (England and Wales)

ACCOUNTANTS:

Rawlinson Pryde & Partners

Chartered Certified Accountants

Argent House

5 Goldington Road

Bedford

Bedfordshire

MK40 3JY

FIXED ASSETS

Tangible assets

2

2,429

5,965

CURRENT ASSETS

Stocks

150

150

Debtors

714

750

Cash at bank

6,497

4,447

7,361

5,347

CREDITORS

Amounts falling due within one year

9,074

10,135

NET CURRENT LIABILITIES

(1,713

)

(4,788

)

TOTAL ASSETS LESS CURRENT LIABILITIES

716

1,177

PROVISIONS FOR LIABILITIES

486

1,193

NET ASSETS/(LIABILITIES)

230

(16

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

229

(17

)

SHAREHOLDERS' FUNDS

230

(16

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 November 2015 and were signed by:

R Burgoyne - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director considers the use of the going concern basis of accounting appropriate because there are no material

uncertainties related to events or conditions that may cast significant doubt about the ability of the company to

continue as a going concern. The director has agreed to support the company to ensure it has adequate financial

resources to continue in operational existence for the foreseeable future.

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 income receivable from work done.

Tangible fixed assets

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

Tools and equipment

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

14,936

DEPRECIATION

At 1 July 2014

8,971

Charge for year

3,536

At 30 June 2015

12,507

NET BOOK VALUE

At 30 June 2015

2,429

At 30 June 2014

5,965

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES