Burnside Technology Limited - Accounts to registrar (filleted) - small 18.2

Burnside Technology Limited - Accounts to registrar (filleted) - small 18.2

BURNSIDE TECHNOLOGY LTD. - Company Information

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IRIS Accounts Production v18.3.0.592 08366765 Board of Directors Board of Directors 1.3.17 28.2.18 28.2.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083667652017-02-28083667652018-02-28083667652017-03-012018-02-28083667652016-02-29083667652016-03-012017-02-28083667652017-02-2808366765ns15:EnglandWales2017-03-012018-02-2808366765ns14:PoundSterling2017-03-012018-02-2808366765ns10:Director12017-03-012018-02-2808366765ns10:Director22017-03-012018-02-2808366765ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2808366765ns10:SmallEntities2017-03-012018-02-2808366765ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2808366765ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2808366765ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2808366765ns10:FullAccounts2017-03-012018-02-2808366765ns10:OrdinaryShareClass12017-03-012018-02-2808366765ns10:CompanySecretary12017-03-012018-02-2808366765ns10:RegisteredOffice2017-03-012018-02-2808366765ns5:CurrentFinancialInstruments2018-02-2808366765ns5:CurrentFinancialInstruments2017-02-2808366765ns5:ShareCapital2018-02-2808366765ns5:ShareCapital2017-02-2808366765ns5:RetainedEarningsAccumulatedLosses2018-02-2808366765ns5:RetainedEarningsAccumulatedLosses2017-02-2808366765ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-02-2808366765ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-2808366765ns10:OrdinaryShareClass12018-02-2808366765ns5:RetainedEarningsAccumulatedLosses2017-02-2808366765ns5:RetainedEarningsAccumulatedLosses2017-03-012018-02-28


REGISTERED NUMBER: 08366765 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Burnside Technology Limited
Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH








Burnside Technology Limited (Registered number: 08366765)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burnside Technology Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: J R Clarke
Mrs E E Clarke





SECRETARY: Mrs E E Clarke





REGISTERED OFFICE: Unit 1
Church Close Business Park
Sturminster Newton
Dorset
DT10 1JH





REGISTERED NUMBER: 08366765 (England and Wales)





ACCOUNTANTS: Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH
Page 1
Burnside Technology Limited (Registered number: 08366765)

Balance Sheet
28 February 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 10,000 10,000
Debtors 4 352,772 4,182
Cash at bank 73,446 20,389
436,218 34,571
CREDITORS
Amounts falling due within one
year
5
384,643
18,191
NET CURRENT ASSETS 51,575 16,380
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,575
16,380

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 51,475 16,280
SHAREHOLDERS' FUNDS 51,575 16,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Burnside Technology Limited (Registered number: 08366765)

Balance Sheet - continued
28 February 2018


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 Board of Directors on 2 November 2018
and were signed on its behalf by:




J R Clarke - Director



Mrs E E Clarke - Director


The notes form part of these financial statements

Page 3
Burnside Technology Limited (Registered number: 08366765)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Burnside Technology 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.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making
due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Income Statement, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance sheet
date.

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

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to
the extent that it is probable that they will be recovered against the
reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a
straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 3 ).

Page 4 continued...
Burnside Technology Limited (Registered number: 08366765)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,950 -
Amounts owed by group undertakings 350,589 906
VAT 233 3,276
352,772 4,182

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 121,749 981
Tax 8,245 -
Other creditors 254,649 17,210
384,643 18,191

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 March 2017 16,280
Profit for the year 35,195
At 28 February 2018 51,475

8. ULTIMATE CONTROLLING PARTY

The controlling party is J R Clarke.

The ultimate controlling party is Mrs E E Clarke.

Page 5