Abbreviated Company Accounts - BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

03023539 BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03023539 2013-04-01 2014-03-31 03023539 2014-03-31 03023539 2013-03-31 03023539 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03023539 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03023539

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED

Abbreviated Accounts

31 March 2014

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED Registered Number 03023539

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	60,152	56,917
		60,152	56,917
Current assets
Stocks		3,750	8,909
Debtors		131,672	101,691
Cash at bank and in hand		440,488	327,339
		575,910	437,939
Creditors: amounts falling due within one year		(228,265)	(186,890)
Net current assets (liabilities)		347,645	251,049
Total assets less current liabilities		407,797	307,966
Provisions for liabilities		(11,122)	(10,115)
Total net assets (liabilities)		396,675	297,851
Capital and reserves
Called up share capital	3	4	4
Other reserves		2	2
Profit and loss account		396,669	297,845
Shareholders' funds		396,675	297,851

For the year ending 31 March 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.

Approved by the Board on 17 December 2014

And signed on their behalf by:
s burrell, Director

BURRELL DURRANT HIFLE DESIGN & DIRECTION LIMITED Registered Number 03023539

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	587,909
Additions	22,118
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	610,027
Depreciation
At 1 April 2013	530,992
Charge for the year	18,883
On disposals	-
At 31 March 2014	549,875
Net book values
At 31 March 2014	60,152
At 31 March 2013	56,917

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4