SUSAN_BURGIN_LTD - Accounts


Company Registration No. 05277761 (England and Wales)
SUSAN BURGIN LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
SUSAN BURGIN LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SUSAN BURGIN LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
598
797
Current assets
Debtors
34,802
26,432
Cash at bank and in hand
24,110
22,550
58,912
48,982
Creditors: amounts falling due within one year
(51,430)
(45,171)
Net current assets
7,482
3,811
Total assets less current liabilities
8,080
4,608
Capital and reserves
Called up share capital
3
60
60
Profit and loss account
8,020
4,548
Shareholders' funds
8,080
4,608
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the 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 accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board and authorised for issue on .........................
2016-10-05
..............................
Ms S M Burgin
Director
Company Registration No. 05277761
SUSAN BURGIN LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% on reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
6,351
Depreciation
At 1 April 2015
5,554
Charge for the year
199
At 31 March 2016
5,753
Net book value
At 31 March 2016
598
At 31 March 2015
797
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
60Ordinary of £1 each
60
60
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