Toby Burnham Communications Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08416311 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 22 FEBRUARY 2013 TO 28 FEBRUARY 2014

FOR

TOBY BURNHAM COMMUNICATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T E Burnham

Mrs S M Burnham

REGISTERED OFFICE:

31a Charnham Street

Hungerford

Berkshire

RG17 0EJ

REGISTERED NUMBER:

08416311 (England and Wales)

ACCOUNTANTS:

Brading Cryer Limited

Chartered Accountants

31a Charnham Street

Hungerford

Berkshire

RG17 0EJ

CURRENT ASSETS

Debtors

15,049

Cash at bank

15,525

30,574

CREDITORS

Amounts falling due within one year

29,504

NET CURRENT ASSETS

1,070

TOTAL ASSETS LESS CURRENT LIABILITIES

1,070

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

970

SHAREHOLDERS' FUNDS

1,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 6 November 2014 and were signed on its behalf by:

T E Burnham - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax and is recognised when

the service or product is actually delivered in the period.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.