Burchett Services Limited - Limited company accounts 16.1
Burchett Services Limited - Limited company accounts 16.1
| REGISTERED NUMBER: |
| Report of the Directors and |
| Unaudited Financial Statements for the Year Ended 31 March 2016 |
| for |
| Burchett Services Limited |
| Burchett Services Limited (Registered number: 08891105) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Burchett Services Limited |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 6 Corfield Close |
| Finchampstead |
| Wokingham |
| Berkshire |
| Burchett Services Limited (Registered number: 08891105) |
| Report of the Directors |
| for the Year Ended 31 March 2016 |
| The directors present their report with the financial statements of the company for the year ended 31 March 2016. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of residential property letting. |
| During the period the directors also continued to sell a children's story book. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 April 2015 to the date |
| of this report. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
| relating to small companies. |
| ON BEHALF OF THE BOARD: |
| Burchett Services Limited (Registered number: 08891105) |
| Income statement |
| for the Year Ended 31 March 2016 |
| Period |
| 12.2.14 |
| Year Ended | to |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| (5,340 | ) | (10,106 | ) |
| Other operating income |
| OPERATING PROFIT and |
| PROFIT BEFORE TAXATION | 3 |
| Tax on profit |
| PROFIT FOR THE FINANCIAL YEAR |
| Burchett Services Limited (Registered number: 08891105) |
| Balance Sheet |
| 31 March 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on its behalf by: |
| Burchett Services Limited (Registered number: 08891105) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2016 |
| 1. | STATUTORY INFORMATION |
| Burchett Services Limited is a |
| specified/Other. The 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 |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising |
| from changes in fair value is recognised in profit or loss. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| 3. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| Period |
| 12.2.14 |
| Year Ended | to |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Depreciation - owned assets |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 April 2015 |
| Additions |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| Furniture and fittings rate of depreciation = 33.33% per annum |
| Burchett Services Limited (Registered number: 08891105) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2016 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 April 2015 |
| and 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| Included under Other creditors are loans from shareholders £322114 (2015 £335877). |