Abbreviated Company Accounts - BURGAGE HOMES LIMITED

GUSTO ESTATES LIMITED - Company Information

09343018 BURGAGE HOMES LIMITED 2015-12-31 false 2014-12-05 2015-12-31 true 09343018 2014-12-05 2015-12-31 09343018 2015-12-31 09343018 uk-gaap-cd-bus:Director1 2014-12-05 2015-12-31 09343018 uk-gaap-cd-bus:Director2 2014-12-05 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-05 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09343018

BURGAGE HOMES LIMITED

Abbreviated Accounts

31 December 2015

BURGAGE HOMES LIMITED Registered Number 09343018

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Current assets
Stocks		1,984,996
Debtors		22,255
Cash at bank and in hand		53,132
		2,060,383
Creditors: amounts falling due within one year		(62,353)
Net current assets (liabilities)		1,998,030
Total assets less current liabilities		1,998,030
Creditors: amounts falling due after more than one year		(2,000,000)
Total net assets (liabilities)		(1,970)
Capital and reserves
Called up share capital	2	10
Profit and loss account		(1,980)
Shareholders' funds		(1,970)

For the year ending 31 December 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2016

And signed on their behalf by:
Mr J Morley, Director

BURGAGE HOMES LIMITED Registered Number 09343018

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
10 Ordinary shares of £1 each	10