Micro-entity Accounts - BURGE PROPERTY DEVELOPMENT LIMITED

BURGE PROPERTY DEVELOPMENT LIMITED - Company Information

04905217 BURGE PROPERTY DEVELOPMENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04905217 2015-10-01 2016-09-30 04905217 2016-09-30 04905217 2015-09-30 04905217 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04905217 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04905217 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04905217

BURGE PROPERTY DEVELOPMENT LIMITED

Micro-entity Accounts

30 September 2016

BURGE PROPERTY DEVELOPMENT LIMITED Registered Number 04905217

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets		5,341	6,400
		5,341	6,400
Current assets
Stocks		14,956	15,583
Cash at bank and in hand		16,304	9,903
		31,260	25,486
Creditors: amounts falling due within one year		(34,625)	(31,759)
Net current assets (liabilities)		(3,365)	(6,273)
Total assets less current liabilities		1,976	127
Total net assets (liabilities)		1,976	127
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		1,876	27
Shareholders' funds		1,976	127

For the year ending 30 September 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2016

And signed on their behalf by:
Mrs S Burge, Director

BURGE PROPERTY DEVELOPMENT LIMITED Registered Number 04905217

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 20% reducing balance