Burlington Property (UK) Limited Micro-entity accounts

Burlington Property (UK) Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07295207
Burlington Property (UK) Limited
Filleted Unaudited Financial Statements
30 June 2017
Burlington Property (UK) Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Burlington Property (UK) Limited
Officers and Professional Advisers
Director Mr M G Mistry
- Director
Registered office
51 Oldham Road
Ashton Under Lyne
Lancashire
United Kingdom
OL6 7DF
Accountants
Sterling Finance [UK] Limited
Chartered Certified Accountants
Westbourne House
159 Oldham Road
Ashton Under Lyne
Lancashire
United Kingdom
OL7 9AR
Burlington Property (UK) Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Burlington Property (UK) Limited
Year ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burlington Property (UK) Limited for the year ended 30 June 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Burlington Property (UK) Limited in accordance with the terms of our engagement letter dated 5 March 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Burlington Property (UK) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burlington Property (UK) Limited and its director for our work or for this report.
It is your duty to ensure that Burlington Property (UK) 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 loss of Burlington Property (UK) Limited. You consider that Burlington Property (UK) 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 Burlington Property (UK) 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.
Sterling Finance [UK] Limited Chartered Certified Accountants
Westbourne House 159 Oldham Road Ashton Under Lyne Lancashire United Kingdom OL7 9AR
27 March 2018
Burlington Property (UK) Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
118,051
118,051
---------
---------
---------
---------
Net current liabilities
-
-
---------
---------
Total assets less current liabilities
118,051
118,051
Creditors: amounts falling due after more than one year
137,405
134,431
Accruals and deferred income
576
575
---------
---------
(19,930)
(16,955)
---------
---------
Capital and reserves
( 19,930)
( 16,955)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2017
2016
£
£
Mr M G Mistry
( 137,405)
( 134,431)
---------
---------
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2018 , and are signed on behalf of the board by:
Mr M G Mistry
Director
Company registration number: 07295207
The company is a private company limited by shares, registered in England and Wales.