Abbreviated Company Accounts - BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

03023539 BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03023539 2015-04-01 2016-03-31 03023539 2016-03-31 03023539 2015-03-31 03023539 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03023539 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 03023539

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Abbreviated Accounts

31 March 2016

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED Registered Number 03023539

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	80,113	64,634
		80,113	64,634
Current assets
Stocks		13,339	29,176
Debtors	3	101,376	104,258
Cash at bank and in hand		369,431	379,779
		484,146	513,213
Creditors: amounts falling due within one year		(120,737)	(146,804)
Net current assets (liabilities)		363,409	366,409
Total assets less current liabilities		443,522	431,043
Provisions for liabilities		(15,412)	(12,182)
Total net assets (liabilities)		428,110	418,861
Capital and reserves
Called up share capital	4	8	8
Profit and loss account		428,102	418,853
Shareholders' funds		428,110	418,861

For the year ending 31 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 30 November 2016

And signed on their behalf by:
s burrell, Director

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED Registered Number 03023539

Notes to the Abbreviated Accounts for the period ended 31 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15 % straight line

Other accounting policies
Stocks

Stock is valued at the lower of cost and net realisable value.
ocks

2Tangible fixed assets

	£
Cost
At 1 April 2015	630,348
Additions	29,617
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	659,965
Depreciation
At 1 April 2015	565,714
Charge for the year	14,138
On disposals	-
At 31 March 2016	579,852
Net book values
At 31 March 2016	80,113
At 31 March 2015	64,634

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	5,000	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4
4 B Ordinary shares of £1 each	4	4