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REGISTERED NUMBER: 02518450 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2018

for

H T Burt Limited

H T Burt Limited (Registered number: 02518450)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H T Burt Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: Mr A M Burt
Mrs E J Burt





SECRETARY: Mr A M Burt





REGISTERED OFFICE: Reedham House
31 King Street West
Manchester
Greater Manchester
M3 2PJ





BUSINESS ADDRESS: 'Holmlea'
New Horwich Road
Whaley Bridge
High Peak
Derbyshire
SK23 7LG





REGISTERED NUMBER: 02518450 (England and Wales)





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

H T Burt Limited (Registered number: 02518450)

Balance Sheet
28 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 335,680 331,215
Investment property 5 91,999 91,999
427,679 423,214

CURRENT ASSETS
Cash at bank and in hand 106,545 122,454

CREDITORS
Amounts falling due within one year 6 131,338 102,218
NET CURRENT (LIABILITIES)/ASSETS (24,793 ) 20,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

402,886

443,450

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 401,886 442,450
SHAREHOLDERS' FUNDS 402,886 443,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





Mr A M Burt - Director


H T Burt Limited (Registered number: 02518450)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

H T Burt 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with parent company within the group.

Turnover
Turnover represents the invoice value of goods provided net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not Provided
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

No depreciation is provided on land & buildings as the company has a policy and practice of regular
maintenance and repair such that the asset is kept to its previously assessed standard of performance.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet 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.

H T Burt Limited (Registered number: 02518450)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

2. ACCOUNTING POLICIES - continued

Going concern
The company's financial statement for the period ended 28 February 2018 have been prepared on a going
concern basis as, after making appropriate enquiries the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 March 2017 330,211 1,724 85,737 - 417,672
Additions - 65 4,310 470 4,845
At 28 February 2018 330,211 1,789 90,047 470 422,517
DEPRECIATION
At 1 March 2017 - 1,567 84,890 - 86,457
Charge for year - 31 343 6 380
At 28 February 2018 - 1,598 85,233 6 86,837
NET BOOK VALUE
At 28 February 2018 330,211 191 4,814 464 335,680
At 28 February 2017 330,211 157 847 - 331,215

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2017
and 28 February 2018 91,999
NET BOOK VALUE
At 28 February 2018 91,999
At 28 February 2017 91,999

The directors consider the market value of the investment property not to be materially different to the value
shown in the financial statements as at 28 February 2018.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to group undertakings 119,023 87,682
Taxation and social security 3,295 5,516
Other creditors 9,020 9,020
131,338 102,218

H T Burt Limited (Registered number: 02518450)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

7. ULTIMATE PARENT COMPANY

The director considers Dialmode (335) Limited, a company incorporated in England and Wales to be its ultimate
parent undertaking.