J Burton Ltd,Ltd - Accounts

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J Burton Ltd

For the year ended 30 April 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07225578

Contents Page

J Burton Ltd

For the year ended 30 April 2014

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

J Burton Ltd

Accountants' Report

For the year ended 30 April 2014

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30

April 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil

your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Castle Accounting (Leicester) Ltd

228a Aylestone Lane

Wigston

Leicester

LE18 1BD

14 November 2014

Dated:

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Abbreviated Balance Sheet

J Burton Ltd

As at 30 April 2014

07225578

Registered Number :

2014

Notes

2013

Fixed assets

Tangible assets

3,744

4,959

3,744

4,959

Current assets

Debtors

415

10,515

Cash at bank and in hand

2,585

917

13,100

1,332

Creditors: amounts falling due within one year

(7,523)

(15,462)

(6,191)

(2,362)

Net current liabilities

Total assets less current liabilities

1,382

(1,232)

1,382

Net assets/liabilities

(1,232)

Capital and reserves

Called up share capital

Profit and loss account

1,381

(1,233)

1,382

(1,232)

Shareholders funds

For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,

2) The director acknowledges his 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.

Date approved by the board: 14 November 2014

Mr James Burton Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

J Burton Ltd

For the year ended 30 April 2014

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the

shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing balance

Computer Equipment

33 Straight line

Motor Vehicles

25 Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

11,767

At 01 May 2013

At 30 April 2014

11,767

Depreciation

6,808

At 01 May 2013

1,215

Charge for year

8,023

At 30 April 2014

Net book values

At 30 April 2014

3,744

4,959

At 30 April 2013

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Notes to the Abbreviated Financial Statements

J Burton Ltd

For the year ended 30 April 2014

3 Share capital

Allotted called up and fully paid

2014

2013

1 Class A shares of £1.00 each

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