Burland Technology Solutions Limited - Limited company - abbreviated - 11.0.0

Burland Technology Solutions Limited - Limited company - abbreviated - 11.0.0

BURLAND TECHNOLOGY SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 06400490 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Burland Technology Solutions Limited

Burland Technology Solutions Limited (Registered number: 06400490)

Contents of the Abbreviated Accounts
for the year ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Burland Technology Solutions Limited

Company Information
for the year ended 31 December 2013







DIRECTORS: R A Vass
Mrs N Vass
Mrs A Hughes





REGISTERED OFFICE: 1 Langham Grange
Langham
Bury St Edmunds
Suffolk
IP31 3EE





REGISTERED NUMBER: 06400490 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
1 Langham Grange
Langham
Bury St Edmunds
Suffolk
IP31 3EE
Page 1
Burland Technology Solutions Limited (Registered number: 06400490)

Abbreviated Balance Sheet
31 December 2013

31/12/13 31/12/12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,484 12,193

CURRENT ASSETS
Stocks 90,685 87,200
Debtors 257,654 373,836
Cash at bank and in hand 156,972 29,893
505,311 490,929
CREDITORS
Amounts falling due within one year 320,162 315,108
NET CURRENT ASSETS 185,149 175,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
196,633
188,014

PROVISIONS FOR LIABILITIES 1,971 2,107
NET ASSETS 194,662 185,907

CAPITAL AND RESERVES
Called up share capital 3 295 295
Profit and loss account 194,367 185,612
SHAREHOLDERS' FUNDS 194,662 185,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 6 August 2014 and were signed on its behalf by:





R A Vass - Director


The notes form part of these abbreviated accounts

Page 2
Burland Technology Solutions Limited (Registered number: 06400490)

Notes to the Abbreviated Accounts
for the year ended 31 December 2013


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).

Turnover
Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 25,899
Additions 2,161
At 31 December 2013 28,060
DEPRECIATION
At 1 January 2013 13,706
Charge for year 2,870
At 31 December 2013 16,576
NET BOOK VALUE
At 31 December 2013 11,484
At 31 December 2012 12,193

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/13 31/12/12
value: £    £   
100 Ordinary £1 295 295

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in the accounts is £50,000 owed to the directors which was repaid after the year end.

During the year the company paid £249,740 in dividends to the directors and shareholders.

Page 3