Registered Number
:
09357303
|
For the year ended 30 December 2016
England and Wales
Unaudited Financial Statements
BURNEA LOGISTICS LIMITED
Statement of Financial Position
2015
2016
Trade and other receivables
|
822
4,234
467
Cash and cash equivalents
|
54
4,288
1,289
Trade and other payables
:
amounts falling due within one
|
year
|
(257)
(3,194)
2
1,032
1,094
Net current assets
Total assets less current liabilities
|
1,094
1,032
1,094
Net assets
1,032
1,000
1,000
94
32
1,094
1,032
Shareholders' funds
For the year ended 30 December 2016 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 of its financial statements for the year ended 30 December 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
These financial statements were approved and authorised for issue by the Board on 19 September 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 December 2016
BURNEA LOGISTICS LIMITED
Notes to the Financial Statements
Statutory Information
BURNEA LOGISTICS LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09357303
.
|
133 Aberdeen Street
Birmingham
B18 7DL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
-
(1)
Taxation and social security
|
3,194
258
3,194
257
3
.
Related party transactions
|
The Company is controlled by the sole director Mr Sorin Burnea, who is also the sole shareholder
4
.
Directors advances and guarantees
|
Loaned
Mr Sorin Burnea
Unsecure interested free loan to director repayable on demand
|
4,234
-
4,234
4,234
-
4,234
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