Burleigh Developments Limited - Accounts to registrar - small 17.1.1

Burleigh Developments Limited - Accounts to registrar - small 17.1.1

BURLEIGH DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.1.1.60 03633225 director 1.10.15 30.9.16 30.9.16 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036332252015-09-30036332252016-09-30036332252015-10-012016-09-30036332252014-09-30036332252014-10-012015-09-30036332252015-09-3003633225ns15:EnglandWales2015-10-012016-09-3003633225ns14:PoundSterling2015-10-012016-09-3003633225ns10:Director12015-10-012016-09-3003633225ns10:PrivateLimitedCompanyLtd2015-10-012016-09-3003633225ns10:SmallEntities2015-10-012016-09-3003633225ns10:AuditExemptWithAccountantsReport2015-10-012016-09-3003633225ns10:SmallCompaniesRegimeForDirectorsReport2015-10-012016-09-3003633225ns10:SmallCompaniesRegimeForAccounts2015-10-012016-09-3003633225ns10:FullAccounts2015-10-012016-09-3003633225ns10:CompanySecretary12015-10-012016-09-3003633225ns10:RegisteredOffice2015-10-012016-09-3003633225ns5:CurrentFinancialInstruments2016-09-3003633225ns5:CurrentFinancialInstruments2015-09-3003633225ns5:ShareCapital2016-09-3003633225ns5:ShareCapital2015-09-3003633225ns5:RetainedEarningsAccumulatedLosses2016-09-3003633225ns5:RetainedEarningsAccumulatedLosses2015-09-3003633225ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-3003633225ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-09-30


REGISTERED NUMBER: 03633225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2016

for

BURLEIGH DEVELOPMENTS LIMITED

BURLEIGH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03633225)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

BURLEIGH DEVELOPMENTS LIMITED

Company Information
for the Year Ended 30 September 2016







DIRECTOR: H M H McCaffer





SECRETARY: W Russell





REGISTERED OFFICE: 37 Old Oak Lane
London
NW10 6EJ





REGISTERED NUMBER: 03633225 (England and Wales)





ACCOUNTANTS: Sharles CA
29 Brandon Street
Hamilton
ML3 6DA
Page 1
BURLEIGH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03633225)

Balance Sheet
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3 552,634 552,634
Cash at bank 13 13
552,647 552,647
CREDITORS
Amounts falling due within one year 4 650,617 650,617
NET CURRENT LIABILITIES (97,970 ) (97,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(97,970
)
(97,970
)

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings (98,069 ) (98,069 )
SHAREHOLDERS' FUNDS (97,970 ) (97,970 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 June 2017 and were signed by:





H M H McCaffer - Director


The notes form part of these financial statements

Page 2
BURLEIGH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03633225)

Notes to the Financial Statements
for the Year Ended 30 September 2016

1. STATUTORY INFORMATION

Burleigh Developments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 136,875 136,875
Amounts owed by group undertakings 415,759 415,759
552,634 552,634

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 37,428 37,428
Other creditors 613,189 613,189
650,617 650,617

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Burleigh Developments Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Burleigh Developments Limited for the year ended 30 September 2016 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Burleigh Developments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Burleigh Developments Limited and state those matters that we have agreed to state to the director of Burleigh Developments Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Burleigh Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Burleigh Developments Limited. You consider that Burleigh Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Burleigh Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sharles CA
29 Brandon Street
Hamilton
ML3 6DA


29 June 2017

This page does not form part of the statutory financial statements

Page 4