Accounts filed on 05-04-2018

Accounts filed on 05-04-2018

L BURROWS LIMITED - Company Information

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Registered number: 05401854
L Burrows Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2018
L Burrows Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2018
DIRECTORS
LEE BURROWS
SECRETARY
KELLY JO BURROWS
REGISTERED OFFICE
19 Gisburn Close
Heelands
MILTON KEYNES
MK13 7QQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05401854
L Burrows Limited
ACCOUNTS
FOR THEYEARENDED05/04/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
L Burrows Limited
BALANCE SHEET AT 05/04/2018
20182017
Notes££
CURRENT ASSETS
Debtors27,5287,094
Cash at bank and in hand7331,445
8,2618,539
CREDITORS: Amounts falling due within one year34,3564,314
NET CURRENT ASSETS3,9054,225
TOTAL ASSETS LESS CURRENT LIABILITIES3,9054,225
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account3,9034,223
SHAREHOLDERS' FUNDS3,9054,225
For the year ending 05/04/2018 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/04/2018 and signed on their behalf by
.............................
LEE BURROWS
Director
L Burrows Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
PAYE repayment7,5287,094
7,5287,094
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax3,1503,126
Accruals1,2061,188
4,3564,314
4. EMPLOYEES
20182017
No.No.
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22