Abbreviated Company Accounts - BUTLER PEARSON LIMITED

BUTLER PEARSON LIMITED - Company Information

06674310 BUTLER PEARSON LIMITED 2016-03-11 false 2015-09-01 2016-03-11 true 06674310 2015-09-01 2016-03-11 06674310 2016-03-11 06674310 2015-08-31 06674310 uk-gaap-cd-bus:Director1 2015-09-01 2016-03-11 06674310 uk-gaap-cd-bus:Director2 2015-09-01 2016-03-11 uk-gaap-cd-bus:Director3 2015-09-01 2016-03-11 uk-gaap-cd-bus:Director3 2016-03-11 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director4 2015-09-01 2016-03-11 uk-gaap-cd-bus:Director4 2016-03-11 uk-gaap-cd-bus:Director4 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-03-11 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-11 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06674310

BUTLER PEARSON LIMITED

Abbreviated Accounts

11 March 2016

BUTLER PEARSON LIMITED Registered Number 06674310

Abbreviated Balance Sheet as at 11 March 2016

	Notes	11/03/2016	31/08/2015
		£	£
Fixed assets
Tangible assets	2	2,825	1,496
		2,825	1,496
Current assets
Debtors		214,616	170,918
Cash at bank and in hand		582,609	448,528
		797,225	619,446
Net current assets (liabilities)		797,225	619,446
Total assets less current liabilities		800,050	620,942
Creditors: amounts falling due after more than one year		(100,695)	(40,485)
Total net assets (liabilities)		699,355	580,457
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		699,255	580,357
Shareholders' funds		699,355	580,457

For the year ending 11 March 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 18 November 2016

And signed on their behalf by:
Bruce Kelsall, Director

BUTLER PEARSON LIMITED Registered Number 06674310

Notes to the Abbreviated Accounts for the period ended 11 March 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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax , of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows

Computer Equipment 33.33% Straightline
FF & Office Equipment 33.33% Straightline

2Tangible fixed assets

	£
Cost
At 1 September 2015	2,682
Additions	1,329
Disposals	-
Revaluations	-
Transfers	-
At 11 March 2016	4,011
Depreciation
At 1 September 2015	1,186
Charge for the year	0
On disposals	-
At 11 March 2016	1,186
Net book values
At 11 March 2016	2,825
At 31 August 2015	1,496

3Called Up Share Capital
Allotted, called up and fully paid:

	11/03/2016 £	31/08/2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Bruce Kelsall
Description of the transaction:	Directors Loan Account
Balance at 1 September 2015:	£ 47,992
Advances or credits made:	£ 36,189
Advances or credits repaid:	-
Balance at 11 March 2016:	£ 84,181

Name of director receiving advance or credit:	Fiona Kelsall
Description of the transaction:	Directors Loan Account
Balance at 1 September 2015:	£ 47,992
Advances or credits made:	£ 36,189
Advances or credits repaid:	-
Balance at 11 March 2016:	£ 84,181