Northburn Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 05591347

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

NORTHBURN ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P L Taylor

SECRETARY:

Mrs S Wortley Taylor

REGISTERED OFFICE:

Hardy House

Northbridge Road

Berkhamsted

Hertfordshire

HP4 1EF

REGISTERED NUMBER:

05591347

ACCOUNTANTS:

COLIN GRAY & CO. LIMITED

Chartered Accountants

Hardy House

Northbridge Road

Berkhamsted

Hertfordshire

HP4 1EF

CURRENT ASSETS

Debtors

26,352

23,028

Cash at bank

121,283

62,082

147,635

85,110

CREDITORS

Amounts falling due within one year

46,632

54,287

NET CURRENT ASSETS

101,003

30,823

TOTAL ASSETS LESS CURRENT
LIABILITIES

101,003

30,823

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

100,003

29,823

SHAREHOLDERS' FUNDS

101,003

30,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 October 2014 and were signed by:

P L Taylor - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents the value of sevices provided, excluding value added tax.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,000

Ordinary

1

1,000