Bournerise Limited - Limited company - abbreviated

REGISTERED NUMBER: SC288254 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

BOURNERISE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr W Thomson

REGISTERED OFFICE:

22 Kings Drive

Cumbernauld

G68 0HS

REGISTERED NUMBER:

SC288254 (Scotland)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

915

621

CURRENT ASSETS

Debtors

14,384

10,830

Cash at bank

18,739

14,394

33,123

25,224

CREDITORS

Amounts falling due within one year

21,551

23,257

NET CURRENT ASSETS

11,572

1,967

TOTAL ASSETS LESS CURRENT LIABILITIES

12,487

2,588

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,485

2,586

SHAREHOLDERS' FUNDS

12,487

2,588

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 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 15 February 2016 and were signed by:

Mr W Thomson - 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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

2,687

Additions

576

At 31 July 2015

3,263

DEPRECIATION

At 1 August 2014

2,066

Charge for year

282

At 31 July 2015

2,348

NET BOOK VALUE

At 31 July 2015

915

At 31 July 2014

621

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2015 and 31 July 2014:

31.7.15

31.7.14

£

Mr W Thomson

Balance outstanding at start of year

-

Amounts advanced

134

-

Amounts repaid

-

Balance outstanding at end of year

134

-

Bournerise Limited - Limited company - abbreviated - 11.9

Bournerise Limited - Limited company - abbreviated - 11.9