J L Burrow Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 00720356 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

J L Burrow Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D I Sharratt

D J Sharratt

SECRETARY:

D J Sharratt

REGISTERED OFFICE:

Greenwood

Cadbury Camp Lane West

Tickenham

Clevedon

BS21 6SU

REGISTERED NUMBER:

00720356 (England and Wales)

ACCOUNTANTS:

King Watkins Ltd

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

FIXED ASSETS

Investments

2

124,100

76,649

CURRENT ASSETS

Cash at bank

10,222

19,438

CREDITORS

Amounts falling due within one year

3,368

816

NET CURRENT ASSETS

6,854

18,622

TOTAL ASSETS LESS CURRENT LIABILITIES

130,954

95,271

CAPITAL AND RESERVES

Called up share capital

3

495

495

Capital redemption reserve

505

505

Profit and loss account

129,954

94,271

SHAREHOLDERS' FUNDS

130,954

95,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 October 2014 and were signed on its behalf by:

D J Sharratt - 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 April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2013

76,649

Additions

73,974

Disposals

(26,523

)

At 30 April 2014

124,100

NET BOOK VALUE

At 30 April 2014

124,100

At 30 April 2013

76,649

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

495

Ordinary

£1

495

495