B & D Burtt Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 00534651

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

B & D BURTT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P D Burtt

SECRETARY:

Mrs C J P Burtt

REGISTERED OFFICE:

44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

REGISTERED NUMBER:

00534651

ACCOUNTANTS:

Beeley Hawley & Co. Ltd

Chartered Accountants

42-44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

SOLICITORS:

Roythorne & Co

Solicitors

10 Pinchbeck Road

Spalding

Lincs

PE11 1PZ

FIXED ASSETS

Tangible assets

2

63,958

68,029

CURRENT ASSETS

Debtors

41,331

19,180

Cash at bank

15,830

34,582

57,161

53,762

CREDITORS

Amounts falling due within one year

133,578

184,670

NET CURRENT LIABILITIES

(76,417

)

(130,908

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,459

)

(62,879

)

CREDITORS

Amounts falling due after more than one
year

30,000

NET LIABILITIES

(42,459

)

(92,879

)

CAPITAL AND RESERVES

Called up share capital

3

16,938

Share premium

65,892

Profit and loss account

(125,289

)

(175,709

)

SHAREHOLDERS' FUNDS

(42,459

)

(92,879

)

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 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 29 June 2017 and were signed by:

P D Burtt - 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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance and at variable rates on reducing balance

Deferred tax

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

sheet date.

Subsidy payments

The Single Farm Payment is recognised in the financial statements in accordance with current HM Revenue and

Customs guidance.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

205,766

DEPRECIATION

At 1 October 2015

137,737

Charge for year

4,071

At 30 September 2016

141,808

NET BOOK VALUE

At 30 September 2016

63,958

At 30 September 2015

68,029

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

16,938

Ordinary

£1

16,938

4.	GOING CONCERN

The financial statements have been prepared on a going concern basis, the validity of which depends upon the

continuing support of the company's director.