REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED |
T/A |
BURROUGHS |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED |
T/A |
BURROUGHS |
ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 02256733) |
T/A BURROUGHS |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED |
T/A BURROUGHS |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 02256733) |
T/A BURROUGHS |
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ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 02256733) |
T/A BURROUGHS |
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ABBREVIATED BALANCE SHEET - continued |
31 MAY 2016 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 02256733) |
T/A BURROUGHS |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Turnover |
Turnover represents the fair value of services provided during the year on client assignments. |
Turnover is recognised as contract activity progresses and the right to consideration earned. |
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In respect of long-term contracts and contracts for ongoing services, turnover represents the value of |
work done in the year, including estimates of amounts not invoiced and is recognised by reference to |
the stage of project completion. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Deferred tax |
Deferred tax is recognised in respect of all significant timing differences that have originated but not |
reversed at the balance sheet date that will result in an obligation to pay more, or a right to pay less or |
to receive more tax in the future, with the following exception: |
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Deferred tax assets are recognised only to the extent that the directors consider that it is more likely |
than not that there will be suitable taxable profits from which the future reversal of the underlying timing |
differences can be deducted. |
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Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the |
periods in which the timing differences reverse, based on tax rates and laws enacted, or substantively |
enacted at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets |
and depreciated over the shorter of the lease term and their useful lives. Obligations under such |
agreements are included in creditors net of the finance charge allocated to future periods. The finance |
element of the rentals payment is charged to the profit nad loss account so as to produce constant |
periodic rates of charge on the net obligations outstanding in each period. |
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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 the profit and loss account in the period to which they |
relate. |
ALISTAIR BURROUGHS DESIGN PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 02256733) |
T/A BURROUGHS |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MAY 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
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Additions |
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At 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for year |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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