Abbreviated Company Accounts - BURKE & MCDONNELL LIMITED

BURKE & MCDONNELL LIMITED - Company Information

01925550 BURKE & MCDONNELL LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 01925550 2015-09-01 2016-08-31 01925550 2016-08-31 01925550 2015-08-31 01925550 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 01925550 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 01925550

BURKE & MCDONNELL LIMITED

Abbreviated Accounts

31 August 2016

BURKE & MCDONNELL LIMITED Registered Number 01925550

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	548	730
		548	730
Current assets
Stocks		63,590	18,355
Debtors		17,365	51,540
Cash at bank and in hand		202,464	137,602
		283,419	207,497
Creditors: amounts falling due within one year		(71,499)	(60,033)
Net current assets (liabilities)		211,920	147,464
Total assets less current liabilities		212,468	148,194
Total net assets (liabilities)		212,468	148,194
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		212,466	148,192
Shareholders' funds		212,468	148,194

For the year ending 31 August 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 23 May 2017

And signed on their behalf by:
Mr T Mcdonnell, Director

BURKE & MCDONNELL LIMITED Registered Number 01925550

Notes to the Abbreviated Accounts for the period ended 31 August 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
Plant & Machinery Depreciated at 20% St Line
Motor Vehicles Depreciated at 25% WDV

2Tangible fixed assets

	£
Cost
At 1 September 2015	31,792
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2016	31,792
Depreciation
At 1 September 2015	31,062
Charge for the year	182
On disposals	0
At 31 August 2016	31,244
Net book values
At 31 August 2016	548
At 31 August 2015	730

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2