Abbreviated Company Accounts - BURROKEETS UK LTD

Abbreviated Company Accounts - BURROKEETS UK LTD


Registered Number 09511179

BURROKEETS UK LTD

Abbreviated Accounts

31 March 2016

BURROKEETS UK LTD Registered Number 09511179

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 3 3,157
3,157
Current assets
Stocks 1,205
Cash at bank and in hand 78
1,283
Creditors: amounts falling due within one year (4,500)
Net current assets (liabilities) (3,217)
Total assets less current liabilities (60)
Total net assets (liabilities) (60)
Reserves
Income and expenditure account (60)
Members' funds (60)
  • 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 9 February 2017

And signed on their behalf by:
Joan Sam, Director

BURROKEETS UK LTD Registered Number 09511179

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 is calculated so as to write off the cost or valuation of an asset less residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment - 18% reducing balance.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
Additions 3,850
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,850
Depreciation
Charge for the year 693
On disposals -
At 31 March 2016 693
Net book values
At 31 March 2016 3,157