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Draft

J Burton Ltd

Registered Number:07225578

For the year ended 30 April 2017

England and Wales

Unaudited Financial Statements

Draft

For the year ended 30 April 2017

J Burton Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Draft

As at 30 April 2017

J Burton Ltd

Statement of Financial Position

Registered Number :

07225578

2016

2017

Notes

Fixed assets

Property, plant and equipment

3,462

3,935

3,462

3,935

Current assets

Trade and other receivables

17,550

443

17,308

Cash and cash equivalents

11,363

11,806

34,858

Trade and other payables: amounts falling due within one year

(33,620)

(14,282)

1,238

(2,476)

Net current liabilities

Total assets less current liabilities

986

5,173

986

Net assets

5,173

Capital and reserves

Called up share capital

Retained earnings

985

5,172

986

5,173

Shareholders' funds

For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr James Burton Director

These financial statements were approved and authorised for issue by the Board on 02 September 2017 and were signed by:

The notes form part of these financial statements

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Draft

For the year ended 30 April 2017

J Burton Ltd

Notes to the Financial Statements

Statutory Information

J Burton Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07225578.

Principal place of business:

17 Armson Avenue

Kirby Muxloe

Leicester

United Kingdom

LE9 2DB

Registered address:

228a Aylestone Lane

Wigston

Leicester

LE18 1BD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial

statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

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

33 Straight line

Computer equipment

25 Reducing balance

Motor vehicles

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Draft

For the year ended 30 April 2017

J Burton Ltd

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer

equipment

Motor vehicles

Plant and

machinery

Cost or valuation

At 01 May 2016

7,990

748

6,213

1,029

833

Additions

At 30 April 2017

1,029

7,046

748

8,823

Provision for depreciation and impairment

At 01 May 2016

4,055

578

2,718

759

Charge for year

1,306

170

1,082

At 30 April 2017

5,361

748

3,800

813

At 30 April 2017

Net book value

216

3,246

3,462

At 30 April 2016

270

3,495

170

3,935

3. Trade and other receivables

2016

2017

Trade debtors

17,131

Other debtors

443

419

17,550

443

4. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

912

1,477

Taxation and social security

10,058

18,963

Other creditors

3,312

13,180

14,282

33,620

5. Related party transactions

The controlling party is James Burton by virtue of his majority holding of the shares in the company.

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