Burrs Activity Centre Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02934115 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Burrs Activity Centre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Ashley

A D Worsick

REGISTERED OFFICE:

Burrs Cottages,

Woodhill Road

Bury

Lancashire

BL8 1DA

REGISTERED NUMBER:

02934115 (England and Wales)

ACCOUNTANTS:

Campbells Professional Partnership Limited

Chartered Accountants

Intermart House

76 Church Street

Horwich

Bolton

Lancashire

BL6 6AB

CURRENT ASSETS

Stocks

500

500

Debtors

6,411

5,602

Cash at bank

2,741

3,242

9,652

9,344

CREDITORS

Amounts falling due within one year

11,541

14,985

NET CURRENT LIABILITIES

(1,889

)

(5,641

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,889

)

(5,641

)

RESERVES

Income and expenditure account

(1,889

)

(5,641

)

(1,889

)

(5,641

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 surplus or deficit 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 26 June 2017 and were signed on its behalf by:

J Ashley - 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).

Turnover

Turnover represents the net invoiced sales of goods and services,excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Company limited by guarantee

The company is limited by guarantee and consequently does not have share capital.The liability of members is

restricted to an amount not exceeding £10 in the event of the winding up of the company.

Going concern

The company's financial statements for the year ended 30 September 2016 have been prepared on a going

concern basis since,after making appropriate enquiries,the directors have a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future.