Bertram Burrows Limited - Period Ending 2016-12-31

BERTRAM BURROWS LIMITED - Company Information

Bertram Burrows Limited 07899007 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is the provision of accountancy services. Digita Accounts Production Advanced 6.18.8247.0 Software true 07899007 2016-01-01 2016-12-31 07899007 2016-12-31 07899007 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 07899007 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 07899007 bus:Micro-entities 2016-01-01 2016-12-31 07899007 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 07899007 bus:FullAccounts 2016-01-01 2016-12-31 07899007 bus:RegisteredOffice 2016-01-01 2016-12-31 07899007 bus:Director1 2016-01-01 2016-12-31 07899007 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07899007 countries:AllCountries 2016-01-01 2016-12-31 07899007 2015-12-31 07899007 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 07899007 core:Non-currentFinancialInstruments core:AfterOneYear 2015-12-31 iso4217:GBP

Registration number: 07899007

Bertram Burrows Limited

trading as Bertram Burrows

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Bertram Burrows Limited

trading as Bertram Burrows

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Bertram Burrows Limited

trading as Bertram Burrows

Company Information

Director

J P Phythian

Registered office

10 Grange Road
West Kirby
Wirral
CH48 4HA

Page 1

Bertram Burrows Limited

trading as Bertram Burrows

(Registration number: 07899007)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		177,777	136,471
Current assets		62,951	49,574
Prepayments and accrued income		10,821	10,177
Creditors: Amounts falling due within one year		(26,835)	(19,295)
Net current assets		46,937	40,456
Total assets less current liabilities		224,714	176,927
Creditors: Amounts falling due after more than one year		(195,995)	(170,834)
Accruals and deferred income		(1,145)	(386)
		27,574	5,707
Capital and reserves		27,574	5,707

The notes on page 3 form an integral part of these financial statements.

Page 2

Bertram Burrows Limited

trading as Bertram Burrows

(Registration number: 07899007)
Balance Sheet as at 31 December 2016 (continued)

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
10 Grange Road
West Kirby
Wirral
CH48 4HA
United Kingdom

These financial statements were authorised for issue by the director on 28 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Bertram Burrows Limited

trading as Bertram Burrows

(Registration number: 07899007)
Balance Sheet as at 31 December 2016 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2017

.........................................

J P Phythian

Director

The notes on page 3 form an integral part of these financial statements.

Page 4