Company Registration No. 05277761 (England and Wales)
SUSAN BURGIN LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
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 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
797
1,063
Current assets
Debtors
26,432
20,050
Cash at bank and in hand
22,550
37,929
48,982
57,979
Creditors: amounts falling due within one year
(45,171)
(40,007)
Net current assets
3,811
17,972
Total assets less current liabilities
4,608
19,035
Capital and reserves
Called up share capital
3
60
60
Profit and loss account
4,548
18,975
Shareholders' funds
4,608
19,035
For the financial year ended 31 March 2015 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 17 September 2015
Ms S M Burgin
Director
Company Registration No. 05277761
SUSAN BURGIN LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 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 cost
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
6,351
Depreciation
At 1 April 2014
5,288
Charge for the year
266
At 31 March 2015
5,554
Net book value
At 31 March 2015
797
At 31 March 2014
1,063
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
60 Ordinary of £1 each
60
60