Burrough Investments Limited - Accounts to registrar (filleted) - small 18.2

Burrough Investments Limited - Accounts to registrar (filleted) - small 18.2

BURROUGH INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 01087705 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

Burrough Investments Limited
Burrough Investments Limited (Registered number: 01087705)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burrough Investments Limited

Company Information
for the Year Ended 30 September 2018







DIRECTORS: J N Paxton
Mrs J M Paxton





SECRETARY: Mrs J M Paxton





REGISTERED OFFICE: 15 Newland
Lincoln
Lincolnshire
LN1 1XG





REGISTERED NUMBER: 01087705 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG
Page 1
Burrough Investments Limited (Registered number: 01087705)

Balance Sheet
30 September 2018

2018 2017
Notes £    £   

CREDITORS
Amounts falling due within one year 4 199,819 199,819
NET CURRENT LIABILITIES (199,819 ) (199,819 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(199,819
)
(199,819
)

CAPITAL AND RESERVES
Called up share capital 5 19,950 19,950
Retained earnings (219,769 ) (219,769 )
SHAREHOLDERS' FUNDS (199,819 ) (199,819 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 June 2019 and were signed on its behalf by:





J N Paxton - Director


The notes form part of these financial statements

Page 2
Burrough Investments Limited (Registered number: 01087705)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

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

The accounts are prepared on a going concern basis as the directors will continue to support the company. If the
support was not to continue then this basis may not be appropriate. As at 30 September 2018 the company's
current liabilities exceeded the current assets by £199,819 (2017: £199,819).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on cost

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.

3. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 October 2017
and 30 September 2018 24,300 5,004 29,304
DEPRECIATION
At 1 October 2017
and 30 September 2018 24,300 5,004 29,304
NET BOOK VALUE
At 30 September 2018 - - -
At 30 September 2017 - - -

Page 3 continued...
Burrough Investments Limited (Registered number: 01087705)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 199,819 199,819

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
19,950 Ordinary £1 19,950 19,950

Page 4