Burlington Developments London Ltd - Accounts to registrar (filleted) - small 18.2

Burlington Developments London Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09917703 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Burlington Developments London Ltd

Burlington Developments London Ltd (Registered number: 09917703)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burlington Developments London Ltd

Company Information
for the Year Ended 31 December 2017







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 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 442 885

CURRENT ASSETS
Stocks 239,043 41,548
Debtors 6 9,000 2,500
Cash at bank and in hand 35,853 4,273
283,896 48,321
CREDITORS
Amounts falling due within one year 7 543,098 139,400
NET CURRENT LIABILITIES (259,202 ) (91,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(258,760

)

(90,194

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (258,860 ) (90,294 )
(258,760 ) (90,194 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 28 September 2018 and were signed by:





P A Patrick - Director


Burlington Developments London Ltd (Registered number: 09917703)

Notes to the Financial Statements
for the Year Ended 31 December 2017

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.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Going concern
The balance sheet shows net liabilities of £258,860 (2016: £90,294). The director has reasonable expectations
that the company will be able to make sufficient profits to enable it to operate for the foreseeable future, in
addition to the continued support and funding from the director and associated companies. These financial
statements have therefore been prepared on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017
and 31 December 2017 1,328
DEPRECIATION
At 1 January 2017 443
Charge for year 443
At 31 December 2017 886
NET BOOK VALUE
At 31 December 2017 442
At 31 December 2016 885

Burlington Developments London Ltd (Registered number: 09917703)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other debtors 9,000 2,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Amounts owed to group undertakings 523,920 -
Taxation and social security 3,618 3,252
Other creditors 15,560 136,148
543,098 139,400