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REGISTERED NUMBER: 05147098 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

M J Burt Property Maintenance Limited

M J Burt Property Maintenance Limited (Registered number: 05147098)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 7


M J Burt Property Maintenance Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: M J Burt
L T Burt
Mrs V J Burt





SECRETARY: M J Burt





REGISTERED OFFICE: 27 Lulworth Avenue
Hamworthy
Poole
Dorset
BH15 4DQ





REGISTERED NUMBER: 05147098 (England and Wales)





ACCOUNTANTS: Peter Marsh and Company
Chartered Certified Accountants
16 Pilsdon Drive
Canford Heath
Poole
Dorset
BH17 9EL

M J Burt Property Maintenance Limited (Registered number: 05147098)

Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 16,341 21,629
16,341 21,629

CURRENT ASSETS
Inventories 4,853 9,985
Debtors 6 35,154 48,288
Cash at bank and in hand 39,885 18,927
79,892 77,200
CREDITORS
Amounts falling due within one year 7 52,340 64,746
NET CURRENT ASSETS 27,552 12,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,893

34,083

CREDITORS
Amounts falling due after more than one
year

8

(25,000

)

(25,000

)

PROVISIONS FOR LIABILITIES 9 (3,268 ) (4,329 )
NET ASSETS 15,625 4,754

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 15,525 4,654
SHAREHOLDERS' FUNDS 15,625 4,754

M J Burt Property Maintenance Limited (Registered number: 05147098)

Statement of Financial Position - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 October 2018 and were signed on its behalf
by:





M J Burt - Director


M J Burt Property Maintenance Limited (Registered number: 05147098)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

M J Burt Property Maintenance Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing inventories to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.


M J Burt Property Maintenance Limited (Registered number: 05147098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 30,000
AMORTISATION
At 1 April 2017
and 31 March 2018 30,000
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

M J Burt Property Maintenance Limited (Registered number: 05147098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2017 69,990
Additions 160
At 31 March 2018 70,150
DEPRECIATION
At 1 April 2017 48,361
Charge for year 5,448
At 31 March 2018 53,809
NET BOOK VALUE
At 31 March 2018 16,341
At 31 March 2017 21,629

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 33,257 46,116
Other debtors 1,897 2,172
35,154 48,288

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 10,876 18,667
Taxation and social security 26,821 21,686
Other creditors 14,643 24,393
52,340 64,746

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Other creditors 25,000 25,000

M J Burt Property Maintenance Limited (Registered number: 05147098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

9. PROVISIONS FOR LIABILITIES
31.3.18 31.3.17
£    £   
Deferred tax 3,268 4,329

Deferred
tax
£   
Balance at 1 April 2017 4,329
Capital allowances (1,061 )
Balance at 31 March 2018 3,268

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The company is controlled by M J Burt, a director of the company, by virtue of his majority shareholding in the
company.