Burton Group Holdings Limited - Accounts to registrar (filleted) - small 18.1
Burton Group Holdings Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| BURTON GROUP HOLDINGS LIMITED |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
| BURTON GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 01395083) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 August 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BURTON GROUP HOLDINGS LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 August 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 4 St James Court |
| Bridgnorth Road |
| Wollaston |
| Stourbridge |
| West Midlands |
| DY8 3QG |
| BURTON GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 01395083) |
| BALANCE SHEET |
| 31 August 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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 were approved by the director on |
| BURTON GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 01395083) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 August 2017 |
| 1. | STATUTORY INFORMATION |
| Burton Group Holdings Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 September 2016 |
| and 31 August 2017 |
| DEPRECIATION |
| At 1 September 2016 |
| Charge for year |
| At 31 August 2017 |
| NET BOOK VALUE |
| At 31 August 2017 |
| At 31 August 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security | ( |
) | ( |
) |
| Other creditors |
| BURTON GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 01395083) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 August 2017 |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 August 2017 and |
| 31 August 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |