20 Burlington Gardens Limited


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Company Registration No. 05388000 (England and Wales)
20 Burlington Gardens Limited Unaudited accounts for the year ended 31 March 2017
20 Burlington Gardens Limited Unaudited accounts Contents
Page
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20 Burlington Gardens Limited Company Information for the year ended 31 March 2017
Directors
L. Warner J. M. Warner P. J. Fox L. S. Barnett
Company Number
05388000 (England and Wales)
Registered Office
59 Lambert Road London SW2 5BB
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20 Burlington Gardens Limited Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Current assets
Debtors
480 
Cash at bank and in hand
256 
736 
Creditors: amounts falling due within one year
(300)
Net current assets
436 
Net assets
436 
Reserves
Profit and loss account
436 
Members' funds
436 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 December 2017.
L. Warner Director Company Registration No. 05388000
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20 Burlington Gardens Limited Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
20 Burlington Gardens Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05388000. The registered office is 59 Lambert Road, London, SW2 5BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Trade debtors
480 
5
Creditors: amounts falling due within one year
2017 
£ 
Other creditors
300 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0.
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