Burrows Construction Limited
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08966849
Burrows Construction Limited
Chartered Accountants' Report
For the year ended 31 March 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Burrows Construction Limited for the year ended
31
March
2016
which comprise the Profit and Loss
|
Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from information
|
and explanations you have given us
.
|
As a practising firm of the Institute of Chartered Accountants in England and Wales
(
ICAEW
)
,
we are subject to its
|
ethical and other professional requirements which are detailed at icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of Burrows Construction Limited
,
as a body
,
in accordance with
|
the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the
|
accounts of Burrows Construction Limited and state those matters that we have agreed to state to the Board of
|
Directors of Burrows Construction Limited
,
as a body
,
in this report in accordance with AAF
2
/
10
as detailed at
|
icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we do not accept or assume responsibility to anyone
|
other than Burrows Construction Limited and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Burrows Construction Limited has kept adequate accounting records to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Burrows
|
Construction Limited
.
You consider that Burrows Construction Limited is exempt from the statutory audit
|
requirement for the year
.
|
We have not been instructed to carry out an audit or a review of the accounts of Burrows Construction Limited
.
For
|
this reason
,
we have not verified the accuracy or completeness of the accounting records or information and
|
explanations you have given to us and we do not
,
therefore
,
express any opinion on the statutory accounts
.
|
Bickerstaff & Co
Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP
1 of 3
Abbreviated Balance Sheet
|
Burrows Construction Limited
2016
2015
2
9,000
9,500
3
47,461
52,634
56,461
62,134
-
100,000
9,476
1,832
83,250
75,892
185,082
85,368
Creditors
:
amounts falling due within one year
|
(33,006)
(45,366)
52,362
139,716
Net current assets
Total assets less current liabilities
|
196,177
114,496
Creditors
:
amounts falling due after more than one year
|
(49,742)
(52,448)
143,729
Net assets
64,754
1
1
143,728
64,753
143,729
64,754
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his 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.
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Date approved by the board: 29 December 2016
|
David James Burrows Director
|
Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
|
Burrows Construction Limited
For the year ended 31 March 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
2
Intangible fixed assets
|
10,000
10,000
1,000
Charge for year
1,000
9,000
58,481
750
59,231
5,847
5,923
Charge for year
11,770
47,461
52,634
3 of 3