Burnham Clocktower Investments Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05654232 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BURNHAM CLOCKTOWER INVESTMENTS LIMITED

Page

Company Information

1

Chartered Certified Accountant's Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

J C D James

Mrs Y James

Mrs C A M Banham

J C D James

SECRETARY:

J C D James

REGISTERED OFFICE:

59 High Street

Burnham on Crouch

Essex

CM0 8AH

REGISTERED NUMBER:

05654232 (England and Wales)

ACCOUNTANT:

Lescott Courts Limited

Chartered Certified Accountants

Unit 11 Mildmay House

Foundry Lane

Burnham on Crouch

Essex

CM0 8BL

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial

statements of Burnham Clocktower Investments Limited for the year ended 31 December 2015 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Burnham Clocktower Investments Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Burnham Clocktower Investments Limited and state those matters that I have agreed to state to the Board of Directors of Burnham Clocktower Investments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Burnham Clocktower Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Burnham Clocktower Investments Limited. You consider that Burnham Clocktower Investments Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Burnham Clocktower Investments Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Lescott Courts Limited

Chartered Certified Accountants

Unit 11 Mildmay House

Foundry Lane

Burnham on Crouch

Essex

CM0 8BL

13 September 2016

FIXED ASSETS

Tangible assets

2

60,086

CURRENT ASSETS

Debtors

1,225

2,000

Cash at bank

1,827

764

3,052

2,764

CREDITORS

Amounts falling due within one year

685

686

NET CURRENT ASSETS

2,367

2,078

TOTAL ASSETS LESS CURRENT
LIABILITIES

62,453

62,164

CREDITORS

Amounts falling due after more than one
year

3

60,954

NET ASSETS

1,499

1,210

CAPITAL AND RESERVES

Called up share capital

4

7

Profit and loss account

1,492

1,203

SHAREHOLDERS' FUNDS

1,499

1,210

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 September 2016 and were signed on its behalf
by:

J C D James - 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 January 2015).

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.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

60,086

NET BOOK VALUE

At 31 December 2015

60,086

At 31 December 2014

60,086

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2015

2014

£

Repayable otherwise than by instalments

60,954

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

7

Ordinary

£1

7