Burnt Soul Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09514960 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 March 2015 to 31 March 2016

for

Burnt Soul Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Dey

H J Kaempfer

R Lythe

REGISTERED OFFICE:

244 Coronation Road

Bristol

BS3 3RL

REGISTERED NUMBER:

09514960 (England and Wales)

ACCOUNTANTS:

David Bunker & Associates

Kings House

14 Orchard Street

Bristol

BS1 5EH

FIXED ASSETS

Tangible assets

2

800

CURRENT ASSETS

Stocks

12,000

Debtors

1,200

Cash at bank

1,635

14,835

CREDITORS

Amounts falling due within one year

15,468

NET CURRENT LIABILITIES

(633

)

TOTAL ASSETS LESS CURRENT LIABILITIES

167

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

67

SHAREHOLDERS' FUNDS

167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 23 August 2016 and were signed on its behalf by:

R Lythe - 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 goods, 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,000

At 31 March 2016

1,000

DEPRECIATION

Charge for period

200

At 31 March 2016

200

NET BOOK VALUE

At 31 March 2016

800

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100