PATRICK BURLING DEVELOPMENTS LIMITED

PATRICK BURLING DEVELOPMENTS LIMITED

PATRICK BURLING DEVELOPMENTS LIMITED - Company Information

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PATRICK BURLING DEVELOPMENTS LIMITED

Company Registration Number:
01845598 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

PATRICK BURLING DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

PATRICK BURLING DEVELOPMENTS LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 17,307 23,076
Investments: 4 2,680,041 2,680,041
Total fixed assets: 2,697,348 2,703,117
Current assets
Cash at bank and in hand: 272,034 255,000
Total current assets: 272,034 255,000
Creditors: amounts falling due within one year:   (932,813) (812,736)
Net current assets (liabilities): (660,779) (557,736)
Total assets less current liabilities: 2,036,569 2,145,381
Creditors: amounts falling due after more than one year: 5 (1,755,395) (1,852,302)
Total net assets (liabilities): 281,174 293,079
Capital and reserves
Called up share capital: 1,002 1,002
Profit and loss account: 280,172 292,077
Shareholders funds: 281,174 293,079

The notes form part of these financial statements

PATRICK BURLING DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 August 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2017
and signed on behalf of the board by:

Name: P R BURLING
Status: Director

The notes form part of these financial statements

PATRICK BURLING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATRICK BURLING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Employees

2017 2016
Average number of employees during the period 6 6

PATRICK BURLING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Tangible Assets

Total
Cost £
At 01 September 2016 156,734
At 31 August 2017 156,734
Depreciation
At 01 September 2016 133,658
Charge for year 5,769
At 31 August 2017 139,427
Net book value
At 31 August 2017 17,307
At 31 August 2016 23,076

PATRICK BURLING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

4. Fixed investments

Investment properties at fair value

PATRICK BURLING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

5. Creditors: amounts falling due after more than one year note

Amounts falling due after more than 5 years repayable in installments:- 2017 2016 1,210,332 1,307,329

PATRICK BURLING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

6. Related party transactions

Name of the related party: The Burling Family Limited
Relationship:
Consultant
Description of the Transaction: Provision of professional and management services
£
Balance at 01 September 2016 0
Balance at 31 August 2017 0