Alison Burgin Consulting Limited

Alison Burgin Consulting Limited

ALISON BURGIN CONSULTING LIMITED - Company Information

Print Friendly Version

true 1 May 2013 30 April 2014 30 April 2014 true false 08026629 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08026629 2013-04-30 08026629 2014-04-30 08026629 2013-05-01 2014-04-30 08026629 uk-gaap:RestatedAmount 2013-04-30 08026629 uk-gaap:RestatedAmount 2014-04-30 08026629 uk-gaap:NetGoodwill 2013-04-30 08026629 uk-gaap:NetGoodwill 2014-04-30 08026629 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 08026629 uk-gaap:OtherIntangibleFixedAssets 2013-05-01 2014-04-30 08026629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 08026629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08026629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 08026629 uk-gaap:DevelopmentCosts 2013-04-30 08026629 uk-gaap:DevelopmentCosts 2014-04-30 08026629 uk-gaap:DevelopmentCosts 2013-05-01 2014-04-30 08026629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-30 08026629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 08026629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 08026629 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 08026629 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-30 08026629 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-30 08026629 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 08026629 uk-gaap:PlantMachinery 2013-04-30 08026629 uk-gaap:PlantMachinery 2014-04-30 08026629 uk-gaap:Vehicles 2013-05-01 2014-04-30 08026629 uk-gaap:Vehicles 2013-04-30 08026629 uk-gaap:Vehicles 2014-04-30 08026629 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 08026629 uk-gaap:FixturesFittings 2013-04-30 08026629 uk-gaap:FixturesFittings 2014-04-30 08026629 uk-gaap:ComputerEquipment 2013-05-01 2014-04-30 08026629 uk-gaap:ComputerEquipment 2013-04-30 08026629 uk-gaap:ComputerEquipment 2014-04-30 08026629 uk-gaap:SharesListedFixedAssetInvestments 2013-04-30 08026629 uk-gaap:SharesListedFixedAssetInvestments 2013-05-01 2014-04-30 08026629 uk-gaap:SharesListedFixedAssetInvestments 2014-04-30 08026629 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-30 08026629 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-01 2014-04-30 08026629 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-30 08026629 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-30 08026629 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-01 2014-04-30 08026629 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-30 08026629 uk-gaap:ProvisionsForBadDebts 2013-04-30 08026629 uk-gaap:ProvisionsForBadDebts 2013-05-01 2014-04-30 08026629 uk-gaap:ProvisionsForBadDebts 2014-04-30 08026629 uk-gaap:ProvisionsForDeferredTaxation 2013-04-30 08026629 uk-gaap:ProvisionsForDeferredTaxation 2013-05-01 2014-04-30 08026629 uk-gaap:ProvisionsForDeferredTaxation 2014-04-30 08026629 uk-gaap:OtherProvisions 2013-04-30 08026629 uk-gaap:OtherProvisions 2013-05-01 2014-04-30 08026629 uk-gaap:OtherProvisions 2014-04-30 08026629 uk-gaap:WithinOneYear 2013-04-30 08026629 uk-gaap:WithinOneYear 2013-05-01 2014-04-30 08026629 uk-gaap:WithinOneYear 2014-04-30 08026629 uk-gaap:AfterOneYear 2013-04-30 08026629 uk-gaap:AfterOneYear 2013-05-01 2014-04-30 08026629 uk-gaap:AfterOneYear 2014-04-30 08026629 uk-bus:AllOrdinaryShares 2014-04-30 08026629 uk-bus:AllOrdinaryShares 2013-04-30 08026629 uk-bus:OrdinaryShareClass1 2014-04-30 08026629 uk-bus:OrdinaryShareClass2 2014-04-30 08026629 uk-bus:OrdinaryShareClass3 2014-04-30 08026629 uk-bus:OrdinaryShareClass4 2014-04-30 08026629 uk-bus:OrdinaryShareClass5 2014-04-30 08026629 uk-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 08026629 uk-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 08026629 uk-bus:OrdinaryShareClass3 2013-05-01 2014-04-30 08026629 uk-bus:OrdinaryShareClass4 2013-05-01 2014-04-30 08026629 uk-bus:OrdinaryShareClass5 2013-05-01 2014-04-30 08026629 uk-bus:PreferenceShareClass1 2014-04-30 08026629 uk-bus:PreferenceShareClass2 2014-04-30 08026629 uk-bus:PreferenceShareClass3 2014-04-30 08026629 uk-bus:PreferenceShareClass4 2014-04-30 08026629 uk-bus:PreferenceShareClass5 2014-04-30 08026629 uk-bus:PreferenceShareClass1 2013-05-01 2014-04-30 08026629 uk-bus:PreferenceShareClass2 2013-05-01 2014-04-30 08026629 uk-bus:PreferenceShareClass3 2013-05-01 2014-04-30 08026629 uk-bus:PreferenceShareClass4 2013-05-01 2014-04-30 08026629 uk-bus:PreferenceShareClass5 2013-05-01 2014-04-30 08026629 uk-bus:CompanySecretary 2013-05-01 2014-04-30 08026629 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 08026629 uk-bus:EntityAccountantsOrAuditors 2013-05-01 2014-04-30 08026629 uk-bus:EntityAccountantsOrAuditors 2014-04-30 08026629 uk-bus:MainBusiness 2013-05-01 2014-04-30 08026629 uk-bus:EntityBankers 2013-05-01 2014-04-30 08026629 uk-bus:EntityLawyersOrLegalAdvisers 2013-05-01 2014-04-30 08026629 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-05-01 2014-04-30 08026629 uk-bus:HighestPaidDirector 2013-05-01 2014-04-30 08026629 uk-bus:HighestPaidDirector 2014-04-30 08026629 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-05-01 2014-04-30 08026629 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-05-01 2014-04-30 08026629 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-05-01 2014-04-30 08026629 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 08026629 uk-gaap:InvestmentProperties 2013-04-30 08026629 uk-gaap:InvestmentProperties 2013-05-01 2014-04-30 08026629 uk-gaap:InvestmentProperties 2014-04-30 08026629 uk-gaap:IntellectualProperty 2013-05-01 2014-04-30 08026629 uk-gaap:IntellectualProperty 2013-04-30 08026629 uk-gaap:IntellectualProperty 2014-04-30 08026629 uk-countries:UnitedKingdom 2013-05-01 2014-04-30 08026629 uk-countries:Europe 2013-05-01 2014-04-30 08026629 uk-countries:NorthAmerica 2013-05-01 2014-04-30 08026629 uk-countries:SouthAmerica 2013-05-01 2014-04-30 08026629 uk-countries:Asia 2013-05-01 2014-04-30 08026629 uk-countries:RestWorldOutsideUK 2013-05-01 2014-04-30 08026629 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 08026629 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 08026629 uk-gaap:AllSubsidiaries 2013-05-01 2014-04-30 08026629 uk-gaap:AllAssociates 2013-05-01 2014-04-30 08026629 dpl-gaap:CostSales 2013-04-30 08026629 dpl-gaap:CostSales 2014-04-30 08026629 dpl-gaap:CostSales 2013-05-01 2014-04-30 08026629 dpl-gaap:DistributionCosts 2013-05-01 2014-04-30 08026629 dpl-gaap:AdministrativeExpenses 2013-05-01 2014-04-30 08026629 uk-bus:Director1 2013-05-01 2014-04-30 08026629 2012-04-10 08026629 2013-04-30 08026629 2012-04-11 2013-04-30 08026629 uk-gaap:RestatedAmount 2012-04-10 08026629 uk-gaap:RestatedAmount 2013-04-30 08026629 uk-gaap:NetGoodwill 2012-04-10 08026629 uk-gaap:NetGoodwill 2013-04-30 08026629 uk-gaap:NetGoodwill 2012-04-11 2013-04-30 08026629 uk-gaap:OtherIntangibleFixedAssets 2012-04-11 2013-04-30 08026629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-10 08026629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 08026629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-11 2013-04-30 08026629 uk-gaap:DevelopmentCosts 2012-04-10 08026629 uk-gaap:DevelopmentCosts 2013-04-30 08026629 uk-gaap:DevelopmentCosts 2012-04-11 2013-04-30 08026629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-10 08026629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-11 2013-04-30 08026629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-30 08026629 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-11 2013-04-30 08026629 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-10 08026629 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-30 08026629 uk-gaap:PlantMachinery 2012-04-11 2013-04-30 08026629 uk-gaap:PlantMachinery 2012-04-10 08026629 uk-gaap:PlantMachinery 2013-04-30 08026629 uk-gaap:Vehicles 2012-04-11 2013-04-30 08026629 uk-gaap:Vehicles 2012-04-10 08026629 uk-gaap:Vehicles 2013-04-30 08026629 uk-gaap:FixturesFittings 2012-04-11 2013-04-30 08026629 uk-gaap:FixturesFittings 2012-04-10 08026629 uk-gaap:FixturesFittings 2013-04-30 08026629 uk-gaap:ComputerEquipment 2012-04-11 2013-04-30 08026629 uk-gaap:ComputerEquipment 2012-04-10 08026629 uk-gaap:ComputerEquipment 2013-04-30 08026629 uk-gaap:SharesListedFixedAssetInvestments 2012-04-10 08026629 uk-gaap:SharesListedFixedAssetInvestments 2012-04-11 2013-04-30 08026629 uk-gaap:SharesListedFixedAssetInvestments 2013-04-30 08026629 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-10 08026629 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-11 2013-04-30 08026629 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-30 08026629 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-10 08026629 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-11 2013-04-30 08026629 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-30 08026629 uk-gaap:ProvisionsForBadDebts 2012-04-10 08026629 uk-gaap:ProvisionsForBadDebts 2012-04-11 2013-04-30 08026629 uk-gaap:ProvisionsForBadDebts 2013-04-30 08026629 uk-gaap:ProvisionsForDeferredTaxation 2012-04-10 08026629 uk-gaap:ProvisionsForDeferredTaxation 2012-04-11 2013-04-30 08026629 uk-gaap:ProvisionsForDeferredTaxation 2013-04-30 08026629 uk-gaap:OtherProvisions 2012-04-10 08026629 uk-gaap:OtherProvisions 2012-04-11 2013-04-30 08026629 uk-gaap:OtherProvisions 2013-04-30 08026629 uk-gaap:WithinOneYear 2012-04-10 08026629 uk-gaap:WithinOneYear 2012-04-11 2013-04-30 08026629 uk-gaap:WithinOneYear 2013-04-30 08026629 uk-gaap:AfterOneYear 2012-04-10 08026629 uk-gaap:AfterOneYear 2012-04-11 2013-04-30 08026629 uk-gaap:AfterOneYear 2013-04-30 08026629 uk-bus:AllOrdinaryShares 2013-04-30 08026629 uk-bus:AllOrdinaryShares 2012-04-10 08026629 uk-bus:OrdinaryShareClass1 2013-04-30 08026629 uk-bus:OrdinaryShareClass2 2013-04-30 08026629 uk-bus:OrdinaryShareClass3 2013-04-30 08026629 uk-bus:OrdinaryShareClass4 2013-04-30 08026629 uk-bus:OrdinaryShareClass5 2013-04-30 08026629 uk-bus:OrdinaryShareClass1 2012-04-11 2013-04-30 08026629 uk-bus:OrdinaryShareClass2 2012-04-11 2013-04-30 08026629 uk-bus:OrdinaryShareClass3 2012-04-11 2013-04-30 08026629 uk-bus:OrdinaryShareClass4 2012-04-11 2013-04-30 08026629 uk-bus:OrdinaryShareClass5 2012-04-11 2013-04-30 08026629 uk-bus:PreferenceShareClass1 2013-04-30 08026629 uk-bus:PreferenceShareClass2 2013-04-30 08026629 uk-bus:PreferenceShareClass3 2013-04-30 08026629 uk-bus:PreferenceShareClass4 2013-04-30 08026629 uk-bus:PreferenceShareClass5 2013-04-30 08026629 uk-bus:PreferenceShareClass1 2012-04-11 2013-04-30 08026629 uk-bus:PreferenceShareClass2 2012-04-11 2013-04-30 08026629 uk-bus:PreferenceShareClass3 2012-04-11 2013-04-30 08026629 uk-bus:PreferenceShareClass4 2012-04-11 2013-04-30 08026629 uk-bus:PreferenceShareClass5 2012-04-11 2013-04-30 08026629 uk-bus:CompanySecretary 2012-04-11 2013-04-30 08026629 uk-bus:RegisteredOffice 2012-04-11 2013-04-30 08026629 uk-bus:EntityAccountantsOrAuditors 2012-04-11 2013-04-30 08026629 uk-bus:EntityAccountantsOrAuditors 2013-04-30 08026629 uk-bus:MainBusiness 2012-04-11 2013-04-30 08026629 uk-bus:EntityBankers 2012-04-11 2013-04-30 08026629 uk-bus:EntityLawyersOrLegalAdvisers 2012-04-11 2013-04-30 08026629 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-04-11 2013-04-30 08026629 uk-bus:HighestPaidDirector 2012-04-11 2013-04-30 08026629 uk-bus:HighestPaidDirector 2013-04-30 08026629 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-11 2013-04-30 08026629 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-11 2013-04-30 08026629 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-04-11 2013-04-30 08026629 uk-bus:AllEntityOfficers 2012-04-11 2013-04-30 08026629 uk-gaap:InvestmentProperties 2012-04-10 08026629 uk-gaap:InvestmentProperties 2012-04-11 2013-04-30 08026629 uk-gaap:InvestmentProperties 2013-04-30 08026629 uk-gaap:IntellectualProperty 2012-04-11 2013-04-30 08026629 uk-gaap:IntellectualProperty 2012-04-10 08026629 uk-gaap:IntellectualProperty 2013-04-30 08026629 uk-countries:UnitedKingdom 2012-04-11 2013-04-30 08026629 uk-countries:Europe 2012-04-11 2013-04-30 08026629 uk-countries:NorthAmerica 2012-04-11 2013-04-30 08026629 uk-countries:SouthAmerica 2012-04-11 2013-04-30 08026629 uk-countries:Asia 2012-04-11 2013-04-30 08026629 uk-countries:RestWorldOutsideUK 2012-04-11 2013-04-30 08026629 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-11 2013-04-30 08026629 uk-gaap:LeasedTangibleFixedAssets 2012-04-11 2013-04-30 08026629 uk-gaap:AllSubsidiaries 2012-04-11 2013-04-30 08026629 uk-gaap:AllAssociates 2012-04-11 2013-04-30 08026629 dpl-gaap:CostSales 2012-04-10 08026629 dpl-gaap:CostSales 2013-04-30 08026629 dpl-gaap:CostSales 2012-04-11 2013-04-30 08026629 dpl-gaap:DistributionCosts 2012-04-11 2013-04-30 08026629 dpl-gaap:AdministrativeExpenses 2012-04-11 2013-04-30 08026629 uk-bus:Director1 2012-04-11 2013-04-30
Registered number: 08026629
Alison Burgin Consulting Limited
Abbreviated accounts
For The Year Ended 30 April 2014
South Coast Accountants

ACCA

Central Office
3 Lorne Park Road
Bournemouth
Dorset
BH1 1AH
Alison Burgin Consulting Limited
Company No. 08026629
Abbreviated Balance Sheet 30 April 2014
Abbreviated Balance Sheet
30 April 2014 Period to 30 April 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 576 720
576 720
CURRENT ASSETS
Debtors - 1,800
Cash at bank and in hand 79,216 108,777
79,216 110,577
Creditors: Amounts Falling Due Within One Year (15,306) (28,854)
NET CURRENT ASSETS (LIABILITIES) 63,910 81,723
TOTAL ASSETS LESS CURRENT LIABILITIES 64,486 82,443
NET ASSETS 64,486 82,443
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 64,485 82,442
SHAREHOLDERS' FUNDS 64,486 82,443
Page 1
Alison Burgin Consulting Limited
Company No. 08026629
Abbreviated Balance Sheet (continued) 30 April 2014
For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mrs Alison Burgin
23/06/2014
Page 2
Alison Burgin Consulting Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Tangible Assets
Total
Cost £
As at 1 May 2013 900
As at 30 April 2014 900
Depreciation
As at 1 May 2013 180
Provided during the period 144
As at 30 April 2014 324
Net Book Value
As at 30 April 2014 576
As at 1 May 2013 720
Share Capital
Value Number 30 April 2014 Period to 30 April 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 3