Abbreviated Company Accounts - A W BURT AND COMPANY LIMITED

A W BURT AND COMPANY LIMITED - Company Information

06283688 A W BURT AND COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06283688 2015-07-01 2016-06-30 06283688 2016-06-30 06283688 2015-06-30 06283688 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06283688 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06283688

A W BURT AND COMPANY LIMITED

Abbreviated Accounts

30 June 2016

A W BURT AND COMPANY LIMITED Registered Number 06283688

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	338	450
		338	450
Current assets
Stocks		750	-
Debtors		4,108	1,828
Cash at bank and in hand		5,738	8,007
		10,596	9,835
Creditors: amounts falling due within one year		(9,749)	(9,635)
Net current assets (liabilities)		847	200
Total assets less current liabilities		1,185	650
Total net assets (liabilities)		1,185	650
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,085	550
Shareholders' funds		1,185	650

For the year ending 30 June 2016 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.

Approved by the Board on 16 March 2017

And signed on their behalf by:
Mr A W Burt, Director

A W BURT AND COMPANY LIMITED Registered Number 06283688

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	4,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	4,500
Depreciation
At 1 July 2015	4,050
Charge for the year	112
On disposals	-
At 30 June 2016	4,162
Net book values
At 30 June 2016	338
At 30 June 2015	450

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100