BURLEY ROAD LIMITED

BURLEY ROAD LIMITED

BURLEY ROAD LIMITED - Company Information

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BURLEY ROAD LIMITED

Company Registration Number:
10065386 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

BURLEY ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

BURLEY ROAD LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Current assets
Stocks: 546,521 546,521
Cash at bank and in hand: 113 113
Total current assets: 546,634 546,634
Creditors: amounts falling due within one year: 2 (51,610) (51,610)
Net current assets (liabilities): 495,024 495,024
Total assets less current liabilities: 495,024 495,024
Total net assets (liabilities): 495,024 495,024
Capital and reserves
Called up share capital: 200 200
Share premium account: 499,900 499,900
Profit and loss account: (5,076) (5,076)
Shareholders funds: 495,024 495,024

The notes form part of these financial statements

BURLEY ROAD LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2019
and signed on behalf of the board by:

Name: G S Broadley
Status: Director

The notes form part of these financial statements

BURLEY ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Stocks Stocks relate to work in progress that comprises of property under development and is stated at the lower of cost and net realisable value.Debtors Short term debtors are measured at transaction price, less any impairment.Creditors Short term creditors are measured at transaction price. Cash at bankCash at bank and in hand comprises cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

BURLEY ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Creditors: amounts falling due within one year note

Directors loan account - £50,110Accruals - £1,500Total - £51,610