Bournerise Limited - Abbreviated accounts 16.3

Bournerise Limited - Abbreviated accounts 16.3

BOURNERISE LIMITED - Company Information

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SC288254 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2882542015-07-31SC2882542016-07-31SC2882542015-08-012016-07-31SC2882542014-07-31SC2882542014-08-012015-07-31SC2882542015-07-31SC288254ns12:Scotland2015-08-012016-07-31SC288254ns14:PoundSterling2015-08-012016-07-31SC288254ns7:Director12015-08-012016-07-31SC288254ns7:OrdinaryShareClass12015-08-012016-07-31SC288254ns7:RegisteredOffice2015-08-012016-07-31SC288254ns7:EntityAccountantsOrAuditors2015-08-012016-07-31SC288254ns5:FixturesFittings2015-08-012016-07-31SC288254ns7:OrdinaryShareClass12016-07-31SC288254ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: SC288254 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

BOURNERISE LIMITED

BOURNERISE LIMITED (REGISTERED NUMBER: SC288254)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOURNERISE LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2016







DIRECTOR: Mr W Thomson





REGISTERED OFFICE: 22 Kings Drive
Cumbernauld
G68 0HS





REGISTERED NUMBER: SC288254 (Scotland)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
BOURNERISE LIMITED (REGISTERED NUMBER: SC288254)

ABBREVIATED BALANCE SHEET
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 686 915

CURRENT ASSETS
Debtors 14,250 14,384
Cash at bank 26,942 18,739
41,192 33,123
CREDITORS
Amounts falling due within one year 22,377 21,551
NET CURRENT ASSETS 18,815 11,572
TOTAL ASSETS LESS CURRENT LIABILITIES 19,501 12,487

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 19,499 12,485
SHAREHOLDERS' FUNDS 19,501 12,487

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

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

The director acknowledges his 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 14 December 2016 and were signed by:





Mr W Thomson - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
BOURNERISE LIMITED (REGISTERED NUMBER: SC288254)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 3,263
DEPRECIATION
At 1 August 2015 2,348
Charge for year 229
At 31 July 2016 2,577
NET BOOK VALUE
At 31 July 2016 686
At 31 July 2015 915

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1 2 2

Page 3