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Unaudited Financial Statements for the Year Ended 31 March 2016 |
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Think Burgess Ltd |
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Unaudited Financial Statements for the Year Ended 31 March 2016 |
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Think Burgess Ltd |
Think Burgess Ltd (Registered number: 06211964) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Think Burgess Ltd |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bridge House |
2 Bridge Avenue |
Maidenhead |
Berkshire |
SL6 1RR |
Think Burgess Ltd (Registered number: 06211964) |
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Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Think Burgess Ltd (Registered number: 06211964) |
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Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the director on
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Think Burgess Ltd (Registered number: 06211964) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Financial reporting standard 102 - reduced disclosure exemptions |
The company has taken advantage of the following disclosure exemption in preparing these financial |
statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and |
Republic of Ireland": |
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• | the requirements of Section 7 Statement of Cash Flows. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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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 profit or loss in the period to which they relate. |
Think Burgess Ltd (Registered number: 06211964) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | DEBTORS |
31.3.16 | 31.3.15 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
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Other debtors |
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Amounts falling due after more than one year: |
Other debtors |
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Aggregate amounts |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.16 | 31.3.15 |
£ | £ |
Tax |
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Directors' current accounts | 13,639 | 10,262 |
Accrued expenses |
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Think Burgess Ltd (Registered number: 06211964) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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5. | PROVISIONS FOR LIABILITIES |
31.3.16 | 31.3.15 |
£ | £ |
Deferred tax | 221 | 127 |
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Deferred |
tax |
£ |
Balance at 1 April 2015 |
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Provided during year |
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Deferred tax |
Balance at 31 March 2016 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2015 |
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Profit for the year |
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Dividends | ( |
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At 31 March 2016 |
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8. | RELATED PARTY DISCLOSURES |
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P Burgess |
Director |
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During the year the director made payments on behalf of the company amounting to £5053. |
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31.3.16 | 31.3.15 |
£ | £ |
Amount due to related party at the balance sheet date | 13,639 | 10,262 |
Think Burgess Ltd (Registered number: 06211964) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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