Company Registration No. 09135275 (England and Wales)
BORA ENTERPRISE LIMITED
Unaudited accounts
for the year ended 31 July 2019
BORA ENTERPRISE LIMITED
Unaudited accounts
Contents
BORA ENTERPRISE LIMITED
Company Information
for the year ended 31 July 2019
Company Number
09135275 (England and Wales)
Registered Office
Unit 2, Links Industrial Estate
Popham Close
Feltham
TW13 6JE
United Kingdom
BORA ENTERPRISE LIMITED
Statement of financial position
as at 31 July 2019
Tangible assets
2,240
2,987
Cash at bank and in hand
299,235
52,563
Creditors: amounts falling due within one year
(234,944)
(6,995)
Net current assets
75,704
63,002
Total assets less current liabilities
77,944
65,989
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
1,000
1,000
Profit and loss account
26,944
14,989
Shareholders' funds
27,944
15,989
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2019.
Mrs Bora Yun
Director
Company Registration No. 09135275
BORA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2019
BORA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09135275. The registered office is Unit 2, Links Industrial Estate, Popham Close, Feltham, TW13 6JE, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2018
1,501
4,657
6,158
At 31 July 2019
1,501
4,657
6,158
At 1 August 2018
554
2,617
3,171
Charge for the year
237
510
747
At 31 July 2019
791
3,127
3,918
At 31 July 2019
710
1,530
2,240
At 31 July 2018
947
2,040
2,987
BORA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2019
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,512
204
Other creditors
75,000
6,791
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Creditors: amounts falling due after more than one year
2019
2018
Other creditors
50,000
50,000
Director's loan
The director, Mrs Bora Yun, made the investment of GBP 50,000 during the period ended 31 July 2015 in the form of a director's loan, which is unsecured and subordinated in favour of third-party creditors.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 3 (2018: 2).
