Birkdale Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07769139 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 September 2016

for

Birkdale Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr N C Chandler

REGISTERED OFFICE:

5 North Ridge

Whitley Bay

Tyne and Wear

NE25 9XT

REGISTERED NUMBER:

07769139 (England and Wales)

ACCOUNTANTS:

Paul Connon, FFA, FFTA

Suite 24 Arms Evertyne House

Quay Road

Blyth

Northumberland

NE24 2AS

FIXED ASSETS

Tangible assets

2

881

306

CURRENT ASSETS

Debtors

5,760

5,280

Cash at bank

19,133

21,383

24,893

26,663

CREDITORS

Amounts falling due within one year

10,426

7,734

NET CURRENT ASSETS

14,467

18,929

TOTAL ASSETS LESS CURRENT LIABILITIES

15,348

19,235

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,248

19,135

SHAREHOLDERS' FUNDS

15,348

19,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 January 2017 and were signed by:

Mr N C Chandler - 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 January 2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

829

Additions

1,086

Disposals

(829

)

At 30 September 2016

1,086

DEPRECIATION

At 1 October 2015

523

Charge for year

224

Eliminated on disposal

(542

)

At 30 September 2016

205

NET BOOK VALUE

At 30 September 2016

881

At 30 September 2015

306

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

100

Ordinary

£1

100

100