Abbreviated Company Accounts - BURDALLS LIMITED

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Registered Number 01335128

BURDALLS LIMITED

Abbreviated Accounts

31 December 2013

BURDALLS LIMITED Registered Number 01335128

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,231,541	1,368,011
Investments	3	-	216,638
		1,231,541	1,584,649
Current assets
Debtors		191,519	25,633
Cash at bank and in hand		76,802	147,257
		268,321	172,890
Creditors: amounts falling due within one year		(4,968)	(5,023)
Net current assets (liabilities)		263,353	167,867
Total assets less current liabilities		1,494,894	1,752,516
Creditors: amounts falling due after more than one year		-	(473,270)
Total net assets (liabilities)		1,494,894	1,279,246
Capital and reserves
Called up share capital	4	651	651
Revaluation reserve		51,047	51,047
Other reserves		349	349
Profit and loss account		1,442,847	1,227,199
Shareholders' funds		1,494,894	1,279,246

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
D J G Ireson, Director

BURDALLS LIMITED Registered Number 01335128

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,368,011
Additions	-
Disposals	(136,470)
Revaluations	-
Transfers	-
At 31 December 2013	1,231,541
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	1,231,541
At 31 December 2012	1,368,011

3Fixed assets Investments
Investments were fully disposed of during the year.

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

	2013 £	2012 £
651 Ordinary shares of £1 each	651	651

5Transactions with directors

Name of director receiving advance or credit:	D J G Ireson
Description of the transaction:	Amount owing to director
Balance at 1 January 2013:	£ 9
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 9

During the year D J G Ireson, a director of the company, provided property management and surveying services to the company amounting to £36,000 (2012: £27,000). At the year end no amounts (2012: £nil) were owed by the company to D J G Ireson.

Included within other creditors is an amount owed by the company to the director D J G Ireson of £9 (2012: £9). This was the highest amount outstanding during the year. The loan is unsecured and interest free.