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Financial Statements for the Year Ended 31 October 2016 |
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Burnside Solutions Limited |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 October 2016 |
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for |
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Burnside Solutions Limited |
Burnside Solutions Limited (Registered number: 07417463) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Burnside Solutions Limited |
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Company Information |
for the Year Ended 31 October 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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Burnside Solutions Limited (Registered number: 07417463) |
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Balance Sheet |
31 October 2016 |
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31.10.16 | 31.10.15 |
Notes | £ | £ | £ | £ |
CURRENT ASSETS |
Stocks |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 |
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SHAREHOLDERS' FUNDS |
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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
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Burnside Solutions Limited (Registered number: 07417463) |
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Notes to the Financial Statements |
for the Year Ended 31 October 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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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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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2. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 November 2015 |
and 31 October 2016 |
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DEPRECIATION |
At 1 November 2015 |
and 31 October 2016 |
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NET BOOK VALUE |
At 31 October 2016 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.16 | 31.10.15 |
£ | £ |
Taxation and social security |
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Other creditors |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.16 | 31.10.15 |
value: | £ | £ |
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Ordinary | £1.00 |
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Burnside Solutions Limited (Registered number: 07417463) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2016 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 November 2015 |
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Profit for the year |
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Dividends | ( |
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At 31 October 2016 |
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6. | RELATED PARTY DISCLOSURES |
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During the year the directors Aly & Nicola Salam advanced the company net amounts totalling £93. This amount |
remained outstanding at 31/10/2016 and is included within other creditors in the notes to the accounts. |
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7. | ULTIMATE CONTROLLING PARTY |
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During the year the company was controlled by the directors by virtue of their percentage holding in the ordinary |
share capital of the company which is detailed below. |
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Aly Salam - 50% |
Nicola Salam - 50% |