J L Burrow Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00720356 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

J L Burrow Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D I Sharratt

D J Sharratt

SECRETARY:

D J Sharratt

REGISTERED OFFICE:

Wynken

199 Clevedon Road

Tickenham

Clevedon

BS21 6RX

REGISTERED NUMBER:

00720356 (England and Wales)

ACCOUNTANTS:

King Watkins Ltd

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

FIXED ASSETS

Investments

2

124,100

124,100

CURRENT ASSETS

Cash at bank

46,074

27,938

CREDITORS

Amounts falling due within one year

816

816

NET CURRENT ASSETS

45,258

27,122

TOTAL ASSETS LESS CURRENT LIABILITIES

169,358

151,222

CAPITAL AND RESERVES

Called up share capital

3

495

495

Capital redemption reserve

505

505

Profit and loss account

168,358

150,222

SHAREHOLDERS' FUNDS

169,358

151,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 9 September 2016 and were signed on its behalf by:

D J Sharratt - 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).

Deferred tax

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

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

and 30 April 2016

124,100

NET BOOK VALUE

At 30 April 2016

124,100

At 30 April 2015

124,100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

495

Ordinary

£1

495

495