Birtles International Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03321854 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

BIRTLES INTERNATIONAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss J E Birtles

SECRETARY:

Mrs J S Birtles

REGISTERED OFFICE:

142 Buckingham Palace Road

London

SW1W 9TR

REGISTERED NUMBER:

03321854 (England and Wales)

ACCOUNTANT:

Oscar Ip & Co.

Chartered Accountant

5th Floor, Hanover House

85 Hanover Street

Liverpool

L1 3DZ

FIXED ASSETS

Intangible assets

2

6,000

6,750

Tangible assets

3

4,589

4,434

10,589

11,184

CURRENT ASSETS

Debtors

46,340

58,240

Cash at bank and in hand

596

4,645

46,936

62,885

CREDITORS

Amounts falling due within one year

52,858

60,920

NET CURRENT (LIABILITIES)/ASSETS

(5,922

)

1,965

TOTAL ASSETS LESS CURRENT LIABILITIES

4,667

13,149

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

4,665

13,147

SHAREHOLDERS' FUNDS

4,667

13,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 December 2014 and were signed by:

Miss J E Birtles - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

15,000

AMORTISATION

At 1 April 2013

8,250

Amortisation for year

750

At 31 March 2014

9,000

NET BOOK VALUE

At 31 March 2014

6,000

At 31 March 2013

6,750

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

18,710

Additions

1,302

At 31 March 2014

20,012

DEPRECIATION

At 1 April 2013

14,276

Charge for year

1,147

At 31 March 2014

15,423

NET BOOK VALUE

At 31 March 2014

4,589

At 31 March 2013

4,434

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

£1

2

2