Birtles International Limited - Abbreviated accounts 16.3

Birtles International Limited - Abbreviated accounts 16.3

JASMINE BIRTLES LIMITED - Company Information

Print Friendly Version

03321854 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033218542015-03-31033218542016-03-31033218542015-04-012016-03-31033218542014-03-31033218542014-04-012015-03-31033218542015-03-3103321854ns12:England2015-04-012016-03-3103321854ns14:PoundSterling2015-04-012016-03-3103321854ns7:Director12015-04-012016-03-3103321854ns7:OrdinaryShareClass12015-04-012016-03-3103321854ns7:RegisteredOffice2015-04-012016-03-3103321854ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103321854ns5:FixturesFittings2015-04-012016-03-3103321854ns5:ComputerEquipment2015-04-012016-03-3103321854ns7:OrdinaryShareClass12016-03-3103321854ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 03321854 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

BIRTLES INTERNATIONAL LIMITED

BIRTLES INTERNATIONAL LIMITED (REGISTERED NUMBER: 03321854)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BIRTLES INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Miss J E Birtles





REGISTERED OFFICE: 22 Pembridge Gardens
London
W2 4DX





REGISTERED NUMBER: 03321854 (England and Wales)





ACCOUNTANT: Oscar Ip & Co.
Chartered Accountant
3rd Floor
Trident House
31-33 Dale Street
Liverpool
L2 2HF
Page 1
BIRTLES INTERNATIONAL LIMITED (REGISTERED NUMBER: 03321854)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,500 5,250
Tangible assets 3 6,312 8,171
10,812 13,421

CURRENT ASSETS
Debtors 43,098 39,422

CREDITORS
Amounts falling due within one year 18,987 32,236
NET CURRENT ASSETS 24,111 7,186
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,923
20,607

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 34,921 20,605
SHAREHOLDERS' FUNDS 34,923 20,607

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 21 December 2016 and were signed by:





Miss J E Birtles - Director


The notes form part of these abbreviated accounts

Page 2
BIRTLES INTERNATIONAL LIMITED (REGISTERED NUMBER: 03321854)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 15,000
AMORTISATION
At 1 April 2015 9,750
Amortisation for year 750
At 31 March 2016 10,500
NET BOOK VALUE

At 31 March 2016 4,500
At 31 March 2015 5,250

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 26,012
DEPRECIATION
At 1 April 2015 17,841
Charge for year 1,859
At 31 March 2016 19,700
NET BOOK VALUE
At 31 March 2016 6,312
At 31 March 2015 8,171

Page 3 continued...
BIRTLES INTERNATIONAL LIMITED (REGISTERED NUMBER: 03321854)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary £1 2 2

Page 4