Burial Plots Limited

Acorah Software Products - Accounts Production 6.7.016 false 13 December 2016 31 December 2017 31 December 2017 10523557 Mr Christian Hipkiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523557 2016-12-12 10523557 2017-12-31 10523557 2016-12-13 2017-12-31 10523557 frs-core:CurrentFinancialInstruments 2017-12-31 10523557 frs-core:CurrentFinancialInstruments 2016-12-13 2017-12-31 10523557 frs-core:Non-currentFinancialInstruments 2017-12-31 10523557 frs-core:Non-currentFinancialInstruments 2016-12-13 2017-12-31 10523557 frs-core:CurrentFinancialInstruments 2016-12-13 2017-12-31 10523557 frs-core:CurrentFinancialInstruments 2017-12-31 10523557 frs-core:AfterOneYear 2016-12-13 2017-12-31 10523557 frs-core:BetweenOneFiveYears 2016-12-13 2017-12-31 10523557 frs-core:BetweenOneFiveYears 2017-12-31 10523557 frs-core:ComputerEquipment 2017-12-31 10523557 frs-core:ComputerEquipment 2016-12-13 2017-12-31 10523557 frs-core:ComputerEquipment 2016-12-12 10523557 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Registered number: 10523557
Burial Plots Limited
Unaudited Financial Statements
For the Period 13 December 2016 to 31 December 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 10523557
Period to 31 December 2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,524
1,524
Creditors: Amounts Falling Due Within One Year 2 (109,503 )
NET CURRENT ASSETS (LIABILITIES) (107,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,979 )
NET ASSETS (107,979 )
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account (107,980 )
SHAREHOLDERS' FUNDS (107,979)
For the period ending 31 December 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christian Hipkiss
22/08/2018

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Creditors: Amounts Falling Due Within One Year
Period to 31 December 2017
£
Trade creditors 15,300
Other taxes and social security 525
Director's loan account 93,678
109,503
3. Share Capital
Period to 31 December 2017
Allotted, Called up and fully paid 1
4. General Information
Burial Plots Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10523557. The registered office is Suite 5 Curdworth House, Kingsbury Road, Sutton Coldfield, United Kingdom, B76 9EE.
Page 2