Abbreviated Company Accounts - BURNHAM MARKETING LTD

BURNHAM MARKETING LTD - Company Information

05655675 BURNHAM MARKETING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05655675 2014-04-01 2015-03-31 05655675 2015-03-31 05655675 2014-03-31 05655675 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05655675 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05655675

BURNHAM MARKETING LTD

Abbreviated Accounts

31 March 2015

BURNHAM MARKETING LTD Registered Number 05655675

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	4	4
Tangible assets	3	10	10
		14	14
Current assets
Debtors		20,977	137,787
Cash at bank and in hand		25,471	11,150
		46,448	148,937
Creditors: amounts falling due within one year		(33,210)	(16,629)
Net current assets (liabilities)		13,238	132,308
Total assets less current liabilities		13,252	132,322
Total net assets (liabilities)		13,252	132,322
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		13,251	132,321
Shareholders' funds		13,252	132,322

For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2015

And signed on their behalf by:
J P Richards, Director

BURNHAM MARKETING LTD Registered Number 05655675

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery – 33% straight line.

2Intangible fixed assets

	£
Cost
At 1 April 2014	1,719
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,719
Amortisation
At 1 April 2014	1,715
Charge for the year	-
On disposals	-
At 31 March 2015	1,715
Net book values
At 31 March 2015	4
At 31 March 2014	4

3Tangible fixed assets

	£
Cost
At 1 April 2014	3,701
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,701
Depreciation
At 1 April 2014	3,691
Charge for the year	-
On disposals	-
At 31 March 2015	3,691
Net book values
At 31 March 2015	10
At 31 March 2014	10

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1