Burlington Developments London Ltd - Accounts to registrar - small 17.2

Burlington Developments London Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09917703 (England and Wales)















Unaudited Financial Statements

for the Period 15 December 2015 to 31 December 2016

for

Burlington Developments London Ltd

Burlington Developments London Ltd (Registered number: 09917703)






Contents of the Financial Statements
for the Period 15 December 2015 to 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burlington Developments London Ltd

Company Information
for the Period 15 December 2015 to 31 December 2016







DIRECTOR: P A Patrick





REGISTERED OFFICE: Unit 4 Dulwich Business Centre
Malham Road
Forest Hill
London
SE23 1AG





REGISTERED NUMBER: 09917703 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Burlington Developments London Ltd (Registered number: 09917703)

Balance Sheet
31 December 2016

Notes £    £   
FIXED ASSETS
Tangible assets 5 885

CURRENT ASSETS
Stocks 41,548
Debtors 6 2,500
Cash at bank and in hand 4,273
48,321
CREDITORS
Amounts falling due within one year 7 139,400
NET CURRENT LIABILITIES (91,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(90,194

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (90,294 )
(90,194 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 September 2017 and were signed by:





P A Patrick - Director


Burlington Developments London Ltd (Registered number: 09917703)

Notes to the Financial Statements
for the Period 15 December 2015 to 31 December 2016

1. STATUTORY INFORMATION

Burlington Developments London Ltd 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. STATEMENT OF COMPLIANCE

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. These are the company's first set of financial statements prepared in accordance with FRS 102. There were no transition adjustments.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 - 33.3% on cost

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Going concern
The company made a loss during the period and the balance sheet shows that liabilities exceed assets by £90,194
which indicates that the company may not be solvent. However, the director has undertaken to continue to
support the company by providing sufficient funds to enable it to continue to trade. On this basis the director
considers it appropriate to prepare these financial statements on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,328
At 31 December 2016 1,328
DEPRECIATION
Charge for period 443
At 31 December 2016 443
NET BOOK VALUE
At 31 December 2016 885

Burlington Developments London Ltd (Registered number: 09917703)

Notes to the Financial Statements - continued
for the Period 15 December 2015 to 31 December 2016

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,252
Other creditors 136,148
139,400