BURRELL INNOVATION LIMITED Accounts filed on 31-03-2014

BURRELL INNOVATION LIMITED - Company Information

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BURRELL INNOVATION LIMITED

Company Registration Number:
07160803 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		David Burrell
		Andrew Beckett



Company secretary:		Jennifer Burrell



Registered office:		Unit 5 Winnall Manor Farm
		Easton Lane

		Winchester
		Hampshire
		SO23 0HA




Company Registration Number:		07160803 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,668	5,263
Total fixed assets:		4,668	5,263
Current assets
Cash at bank and in hand:		2,948	3,793
Total current assets:		2,948	3,793
Creditors
Net current assets (liabilities):		2,948	3,793
Total assets less current liabilities:		7,616	9,056
Creditors: amounts falling due after more than one year:		13,991	13,991
Total net assets (liabilities):		( 6,375 )	( 4,935 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	10	10
Revaluation reserve:		( 4,946 )	( 1,819 )
Profit and Loss account:		( 1,439 )	( 3,126 )
Total shareholders funds:		( 6,375 )	( 4,935 )

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

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Burrell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the period and any excess Sales VAT that has not been included in the required payments under the flat rate scheme.

Tangible fixed assets depreciation policy

Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% on cost, Office Equipment - 33% on cost, Software - 0% on cost and fixture and fittings - 33% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	5,263
At 31st March 2014:	5,263
Depreciation
At 01st April 2013:	0
Charge for year:	595
At 31st March 2014:	595
Net book value
At 31st March 2014:	4,668
At 31st March 2013:	5,263

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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:	10	1.00 1.00	10
Total share capital:			10

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

BURRELL INNOVATION LIMITED Accounts filed on 31-03-2014