Bourke's Rental Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04237608 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Bourke's Rental Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms C J Bourke

SECRETARY:

REGISTERED OFFICE:

16 Grosvenor Road

Aldershot

England

Hampshire

GU11 1DP

REGISTERED NUMBER:

04237608 (England and Wales)

ACCOUNTANTS:

Abacus 42 Ltd

8 Bonhams Close

Holybourne

Alton

Hampshire

GU34 4HT

FIXED ASSETS

Tangible assets

2

1,746

-

CURRENT ASSETS

Debtors

13,794

13,794

Cash at bank

90

185

13,884

13,979

CREDITORS

Amounts falling due within one year

8,342

5,749

NET CURRENT ASSETS

5,542

8,230

TOTAL ASSETS LESS CURRENT LIABILITIES

7,288

8,230

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

7,287

8,229

SHAREHOLDERS' FUNDS

7,288

8,230

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 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 8 April 2016 and were signed by:

Ms C J Bourke - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures & Fittings 20% Reducing balance basis

Computer Equipment 33.3% Reducing balance basis

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

14,021

Additions

2,457

At 30 June 2015

16,478

DEPRECIATION

At 1 July 2014

14,021

Charge for year

711

At 30 June 2015

14,732

NET BOOK VALUE

At 30 June 2015

1,746

At 30 June 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1

Ordinary

1.00

1

1