Abbreviated Company Accounts - BURTS (HULL) LIMITED

BURTS (HULL) LIMITED - Company Information

Registered Number 00577522

BURTS (HULL) LIMITED

Abbreviated Accounts

31 January 2016

BURTS (HULL) LIMITED Registered Number 00577522

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	45,535	46,969
		45,535	46,969
Current assets
Debtors		718,904	723,975
Cash at bank and in hand		1,243	594
		720,147	724,569
Creditors: amounts falling due within one year		(100,401)	(117,772)
Net current assets (liabilities)		619,746	606,797
Total assets less current liabilities		665,281	653,766
Total net assets (liabilities)		665,281	653,766
Capital and reserves
Called up share capital		5,467	5,467
Share premium account		109,200	109,200
Other reserves		5,626	5,626
Profit and loss account		544,988	533,473
Shareholders' funds		665,281	653,766

For the year ending 31 January 2016 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 14 September 2016

And signed on their behalf by:
Mr C Landa, Director

BURTS (HULL) LIMITED Registered Number 00577522

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided
at rates calculated to write off the cost less estimated residual value of each asset over its expected useful
life, as follows:
Land and buildings Freehold
Plant and machinery

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 February 2015	90,941
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	90,941
Depreciation
At 1 February 2015	43,972
Charge for the year	1,434
On disposals	-
At 31 January 2016	45,406
Net book values
At 31 January 2016	45,535
At 31 January 2015	46,969