Burton Group Holdings Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 01395083 (England and Wales)

BURTON GROUP HOLDINGS LTD

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G P Crossingham

REGISTERED OFFICE:

Unit 5, Maple Court

Crystal Drive

Sandwell Business Park

Birmingham

B66 1RB

REGISTERED NUMBER:

01395083 (England and Wales)

ACCOUNTANTS:

Morley Haswell Consultants Ltd

4 St James Court

Bridgnorth Road

Wollaston

Stourbridge

West Midlands

DY8 3QG

FIXED ASSETS

Tangible assets

2

315

-

CURRENT ASSETS

Debtors

2,594

5,752

Cash at bank

4,213

4,957

6,807

10,709

CREDITORS

Amounts falling due within one year

1,142

1,358

NET CURRENT ASSETS

5,665

9,351

TOTAL ASSETS LESS CURRENT LIABILITIES

5,980

9,351

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

5,780

9,151

SHAREHOLDERS' FUNDS

5,980

9,351

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 10 May 2016 and were signed by:

G P Crossingham - 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

473

At 31 August 2015

473

DEPRECIATION

Charge for year

158

At 31 August 2015

158

NET BOOK VALUE

At 31 August 2015

315

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

200

Ordinary

£1

200

200

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2015 and

31 August 2014:

2015

2014

£

£

G P Crossingham

Balance outstanding at start of year

5,752

1,233

Amounts advanced

-

4,519

Amounts repaid

(3,311

)

-

Balance outstanding at end of year

2,441

5,752