Burton Group Holdings Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 01395083 (England and Wales)

BURTON GROUP HOLDINGS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2016

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G P Crossingham

REGISTERED OFFICE:

Unit 5, Maple Court

Crystal Drive

Sandwell Business Park

Birmingham

B66 1RB

REGISTERED NUMBER:

01395083 (England and Wales)

ACCOUNTANTS:

Morley Haswell Consultants Ltd

4 St James Court

Bridgnorth Road

Wollaston

Stourbridge

West Midlands

DY8 3QG

FIXED ASSETS

Tangible assets

2

158

315

CURRENT ASSETS

Debtors

3

1,285

2,594

Cash at bank

6,501

4,213

7,786

6,807

CREDITORS

Amounts falling due within one year

4

1,706

1,142

NET CURRENT ASSETS

6,080

5,665

TOTAL ASSETS LESS CURRENT LIABILITIES

6,238

5,980

CAPITAL AND RESERVES

Called up share capital

5

200

200

Profit and loss account

6

6,038

5,780

SHAREHOLDERS' FUNDS

6,238

5,980

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 May 2017 and were signed by:

G P Crossingham - Director

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).

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2015

and 31 August 2016

473

DEPRECIATION

At 1 September 2015

158

Charge for year

157

At 31 August 2016

315

NET BOOK VALUE

At 31 August 2016

158

At 31 August 2015

315

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Directors' current accounts

1,255

2,441

VAT

30

153

1,285

2,594

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Tax

(254

)

(358

)

Accrued expenses

1,960

1,500

1,706

1,142

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

200

Ordinary

£1

200

200

6.

RESERVES

Profit

and loss

account

£

At 1 September 2015

5,780

Profit for the year

258

At 31 August 2016

6,038

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2016 and

31 August 2015:

2016

2015

£

£

G P Crossingham

Balance outstanding at start of year

2,441

5,752

Amounts repaid

(1,186

)

(3,311

)

Balance outstanding at end of year

1,255

2,441