Burmali Limited - Filleted accounts

Burmali Limited - Filleted accounts

BURMALI LIMITED - Company Information

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Registered number
09463218
Burmali Limited
Filleted Accounts
28 February 2019
Burmali Limited
Registered number: 09463218
Balance Sheet
as at 28 February 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 2 13,355 15,514
Current assets
Stocks 7,620 6,730
Debtors 3 2,708 26,564
Cash at bank and in hand 14,623 14,363
24,951 47,657
Creditors: amounts falling due within one year 4 (49,443) (57,608)
Net current liabilities (24,492) (9,951)
Net (liabilities)/assets (11,137) 5,563
Capital and reserves
Called up share capital 100 2
Profit and loss account (11,237) 5,561
Shareholders' funds (11,137) 5,563
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kemal Mustafa
Director
Approved by the board on 29 July 2019
Burmali Limited
Notes to the Accounts
for the year ended 28 February 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures ,Fittings & Equipments 15% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets
Furniture, Fittings & Equipments
£
Cost
At 1 March 2018 17,451
Additions 198
At 28 February 2019 17,649
Depreciation
At 1 March 2018 1,937
Charge for the year 2,357
At 28 February 2019 4,294
Net book value
At 28 February 2019 13,355
At 28 February 2018 15,514
3 Debtors 2019 2018
£ £
Trade debtors 819 268
Other debtors 1,889 26,296
2,708 26,564
4 Creditors: amounts falling due within one year 2019 2018
£ £
Trade creditors 22,040 18,639
Taxation and social security costs 21,581 17,426
Other creditors 5,822 21,543
49,443 57,608
5 Dividends
The Dividends paid during the year were in excess of the company's reserve by £8,763 in contravention of Section 830 of the Companies Act 2016, and under section 847, the shareholders are liable to repay this excess to the company, if required.
6 Other information
Burmali Limited is a private company limited by shares and incorporated in England. Its registered office is:
Kalamu House
11 Coldbath Square
London
EC1R 5HL
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