Abbreviated Company Accounts - C L BURKE LIMITED

07960320 C L BURKE LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07960320 2014-03-01 2015-02-28 07960320 2015-02-28 07960320 2014-02-28 07960320 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07960320 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07960320

C L BURKE LIMITED

Abbreviated Accounts

28 February 2015

C L BURKE LIMITED Registered Number 07960320

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,968	7,285
		5,968	7,285
Current assets
Stocks		470	470
Cash at bank and in hand		289	462
		759	932
Creditors: amounts falling due within one year		(19,484)	(15,791)
Net current assets (liabilities)		(18,725)	(14,859)
Total assets less current liabilities		(12,757)	(7,574)
Total net assets (liabilities)		(12,757)	(7,574)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(12,758)	(7,575)
Shareholders' funds		(12,757)	(7,574)

For the year ending 28 February 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 23 February 2016

And signed on their behalf by:
C L Burke, Director

C L BURKE LIMITED Registered Number 07960320

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015.

Turnover policy
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

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 15% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis. This is based on the assumption that the company will continue to receive the support of its director.

Stocks
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 March 2014	10,968
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	10,968
Depreciation
At 1 March 2014	3,683
Charge for the year	1,317
On disposals	-
At 28 February 2015	5,000
Net book values
At 28 February 2015	5,968
At 28 February 2014	7,285

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1