BURLINGTON_PARK_RESIDENTS - Accounts

BURLINGTON PARK RESIDENTS LIMITED - Company Information

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Company Registration No. 01787664 (England and Wales)

BURLINGTON PARK RESIDENTS LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2015

BURLINGTON PARK RESIDENTS LIMITED

COMPANY INFORMATION

Directors

H Brick

E Sheville

Company number

01787664

Registered office

8 Burlington Park House

Dennis Lane

Stanmore

Middlesex

HA7 4LA

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

BURLINGTON PARK RESIDENTS LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

3 - 4

BURLINGTON PARK RESIDENTS LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 24 JUNE 2015

- 1 -

The directors present their report and unaudited financial statements for the year ended 24 June 2015. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 25 June 2014:

H Brick

E Sheville

On behalf of the board

H Brick

Director

17 March 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 24 JUNE 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

BURLINGTON PARK RESIDENTS LIMITED

BALANCE SHEET

AS AT

24 JUNE 2015

- 2 -

2015

2014

Notes

Fixed assets

Tangible assets

27,206

Current assets

Debtors

2,695

Net current assets

2,695

Total assets less current liabilities

29,901

Capital and reserves

Called up share capital

29,901

Shareholders' funds

29,901

Audit exemption statement

For the financial year ended 24 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

Approved by the Board and authorised for issue on 17 March 2016

H Brick

Director

Company Registration No. 01787664

BURLINGTON PARK RESIDENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

Nil.

Plant and machinery

20% straight line.

Tangible fixed assets

Land and buildings

Plant and machinery etc

Total

Cost

At 25 June 2014 & at 24 June 2015

27,205

27,206

Depreciation

At 25 June 2014 & at 24 June 2015

Net book value

At 24 June 2015

27,205

27,206

At 24 June 2014

27,205

27,206

Debtors

2015

2014

Other debtors

2,695

BURLINGTON PARK RESIDENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 24 JUNE 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

399 'A' ordinary of £75 each

29,901