BURMESTER CAMPBELL LTD Accounts filed on 31-03-2014

BURMESTER CAMPBELL LTD - Company Information

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BURMESTER CAMPBELL LTD

Company Registration Number:
06430678 (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:		Marion Burmester-Campbell



Company secretary:		Niall Campbell



Registered office:		53 Ashworth Mansions, Grantully
		Road, Maida Vale

		London

		W9 1LW




Company Registration Number:		06430678 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	6	1,746	103
Cash at bank and in hand:		5,395	6,678
Total current assets:		7,141	6,781
Creditors
Creditors: amounts falling due within one year	7	6,604	7,119
Net current assets (liabilities):		537	( 338 )
Total assets less current liabilities:		537	( 338 )
Total net assets (liabilities):		537	( 338 )

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:	8	1	1
Profit and Loss account:		536	( 339 )
Total shareholders funds:		537	( 338 )

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 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marion Burmester-Campbell
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). The financial statements have been prepared on a going concern basis. The company relies on the continued support of its sole director and shareholder to meet its debts as they fall due.

Turnover policy

The turnover shown in the profit or loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

Other accounting policies

Taxation Corporation tax is provided for at the small companies rate of 20% based on the taxable profit for the year less any applicable trading losses brought forward.

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

6. Debtors

	2014 £	2013 £
Trade debtors:	1,650	-
Prepayments and accrued income:	96	103
Total:	1,746	103

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

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	196	0
Accruals and deferred income:	4,275	0
Other creditors:	2,133	7,119
Total:	6,604	7,119

Other creditors comprise a loan from the sole director and shareholder. See the note below on transactions with directors for details of movements during the year. The loan is repayable on demand, interest free, and is subordinated to all other creditors.

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

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

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

10 . Transactions with directors


Name of director receiving advance or credit:	Marion Burmester-Campbell
Description of the transaction:	Loan made to the company
Balance at 01st April 2013:	7,119
Advances or credits made:	14
Advances or credits repaid:	5,000
Balance at 31st March 2014:	2,133

BURMESTER CAMPBELL LTD Accounts filed on 31-03-2014