BURWOOD FINANCIAL CONSULTANTS LIMITED Accounts filed on 30-11-2014

BURWOOD FINANCIAL CONSULTANTS LIMITED Accounts filed on 30-11-2014


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BURWOOD FINANCIAL CONSULTANTS LIMITED




Company Registration Number:
03561286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

BURWOOD FINANCIAL CONSULTANTS LIMITED

Company Information
for the Period Ended
30th November 2014




Director: PETER SUTTILL
Registered office: 'Longacre' London Road
Hildenborough
Tonbridge
Kent
TN11 8NG
Company Registration Number: 03561286 (England and Wales)

BURWOOD FINANCIAL CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 10,070 9,200
Total fixed assets: 10,070 9,200
Current assets
Cash at bank and in hand: 51,612 36,632
Total current assets: 51,612 36,632
Creditors
Creditors: amounts falling due within one year 19,153 15,902
Net current assets (liabilities): 32,459 20,730
Total assets less current liabilities: 42,529 29,930
Total net assets (liabilities): 42,529 29,930

The notes form part of these financial statements

BURWOOD FINANCIAL CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 840 840
Profit and Loss account: 41,689 29,090
Total shareholders funds: 42,529 29,930

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER SUTTILL
Status: Director

The notes form part of these financial statements

BURWOOD FINANCIAL CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents income earned during the period, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at 15% pa on a reducing balance basis.

BURWOOD FINANCIAL CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 17,490
    Additions: 1,466
    At 30th November 2014: 18,956
    Depreciation
    At 01st December 2013: 8,290
    Charge for year: 596
    At 30th November 2014: 8,886
    Net book value
    At 30th November 2014: 10,070
    At 30th November 2013: 9,200

BURWOOD FINANCIAL CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 840 1.00
    1.00
    840
    Total share capital: 840
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 840 1.00
    1.00
    840
    Total share capital: 840