Burleigh Developments Limited - Dormant company accounts 16.1

Burleigh Developments Limited - Dormant company accounts 16.1


03633225 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false false true Ordinary sharles 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036332252014-09-30036332252015-09-30036332252014-10-012015-09-30036332252013-09-30036332252013-10-012014-09-30036332252014-09-3003633225ns12:England2014-10-012015-09-3003633225ns14:PoundSterling2014-10-012015-09-3003633225ns7:Director12014-10-012015-09-3003633225ns7:OrdinaryShareClass12014-10-012015-09-3003633225ns7:CompanySecretary2014-10-012015-09-3003633225ns7:RegisteredOffice2014-10-012015-09-3003633225ns7:OrdinaryShareClass12015-09-3003633225ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 03633225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2015

for

BURLEIGH DEVELOPMENTS LIMITED

BURLEIGH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03633225)






Contents of the Financial Statements
for the Year Ended 30 September 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BURLEIGH DEVELOPMENTS LIMITED

Company Information
for the Year Ended 30 September 2015







DIRECTOR: H M H McCaffer





SECRETARY: W Russell





REGISTERED OFFICE: 37 Old Oak Lane
London
NW10 6EJ





REGISTERED NUMBER: 03633225 (England and Wales)

BURLEIGH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03633225)

Balance Sheet
30 September 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 552,634 552,634
Cash at bank 13 13
552,647 552,647
CREDITORS
Amounts falling due within one year 650,617 650,617
NET CURRENT LIABILITIES (97,970 ) (97,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(97,970

)

(97,970

)

CAPITAL AND RESERVES
Called up share capital 2 99 99
Profit and loss account (98,069 ) (98,069 )
SHAREHOLDERS' FUNDS (97,970 ) (97,970 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 May 2016 and were signed by:





H M H McCaffer - Director


BURLEIGH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03633225)

Notes to the Financial Statements
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will
continue in operational existence in the foreseeable future. The validity of his assumption depends on the
continued support of the company's director. The director has indicated his willingness to support the company
for the foreseeable future.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
99 Ordinary sharles £1 99 99