Burns Training International Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC157122 (Scotland)

Abbreviated Accounts for the Period 1 May 2014 to 31 August 2014

for

BURNS TRAINING INTERNATIONAL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

EA Burns

REGISTERED OFFICE:

Traill Drive

Montrose

Angus

DD10 8SW

REGISTERED NUMBER:

SC157122 (Scotland)

ACCOUNTANTS:

Account Tax Ltd

Chartered Certified Accountants

Traill Drive

Montrose

Angus

DD10 8SW

CURRENT ASSETS

Debtors

-

30

Cash at bank

1,648

10,829

1,648

10,859

CREDITORS

Amounts falling due within one year

667

717

NET CURRENT ASSETS

981

10,142

TOTAL ASSETS LESS CURRENT LIABILITIES

981

10,142

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

781

9,942

SHAREHOLDERS' FUNDS

981

10,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 4 September 2014 and were signed by:

EA Burns - 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).

Tangible fixed assets

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

Deferred tax

Deferred tax due to timing differences is immaterial and therefore not recognised.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2014

value:

£

£

100

A Ordinary

£1

100

100

100

B Ordinary

£1

100

100

200

200

3.	RELATED PARTY DISCLOSURES

During the period, total dividends of £4,500 (2014 - £15,000) were paid to the director .

The company was under the control of the director E A Burns throughout the current period and

previous year.

During the period the director has advanced the company net amounts totalling £4. As at 31 August

2014, included within other creditors is a balance of £176 (2014 - £172) in respect of the Directors

Loan Account. No interest was paid on this loan.

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

period ended 31 August 2014 set out on pages nil to nil and you consider that the company is exempt from

an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

Account Tax Ltd

Chartered Certified Accountants

Traill Drive

Montrose

Angus

DD10 8SW

4 September 2014