Registered number: 09829347 | ||||||||
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FOR THE 348 DAY PERIOD ENDED 30/09/2016 | ||||||||
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Prepared By: | ||||||||
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Poole | ||||||||
Dorset | ||||||||
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Burton & Flood Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE 348 DAY PERIOD ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 09829347 | ||||||||
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Burton & Flood Ltd | ||||||||
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Registered Number: 09829347 | ||||||||||
BALANCE SHEET AT 30/09/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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24,827 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 3 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Burton & Flood Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 348 DAY PERIOD ENDED 30/09/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
1c. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1d. Turnover | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Cost | ||||
Additions |
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At 30/09/2016 | 506,520 | 506,520 | ||
Depreciation | ||||
At 30/09/2016 |
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Net Book Amounts | ||||
At 30/09/2016 |
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Burton & Flood Ltd | ||||||||
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3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 367,889 | - | ||||||
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4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | - | |||||||
New shares issued during period: | ||||||||
100 Class 1 shares of £ 1 each | 100 | |||||||
100 | - | |||||||