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Company Registration No. 09135275 (England and Wales)
BORA ENTERPRISE LIMITED Unaudited accounts for the year ended 31 July 2019
BORA ENTERPRISE LIMITED Unaudited accounts Contents
Page
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BORA ENTERPRISE LIMITED Company Information for the year ended 31 July 2019
Director
Mrs Bora Yun
Company Number
09135275 (England and Wales)
Registered Office
Unit 2, Links Industrial Estate Popham Close Feltham TW13 6JE United Kingdom
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BORA ENTERPRISE LIMITED Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,240 
2,987 
Current assets
Debtors
5
11,413 
17,434 
Cash at bank and in hand
299,235 
52,563 
310,648 
69,997 
Creditors: amounts falling due within one year
6
(234,944)
(6,995)
Net current assets
75,704 
63,002 
Total assets less current liabilities
77,944 
65,989 
Creditors: amounts falling due after more than one year
7
(50,000)
(50,000)
Net assets
27,944 
15,989 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
26,944 
14,989 
Shareholders' funds
27,944 
15,989 
For the year ending 31 July 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2019.
Mrs Bora Yun Director Company Registration No. 09135275
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BORA ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
BORA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09135275. The registered office is Unit 2, Links Industrial Estate, Popham Close, Feltham, TW13 6JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2018
1,501 
4,657 
6,158 
At 31 July 2019
1,501 
4,657 
6,158 
Depreciation
At 1 August 2018
554 
2,617 
3,171 
Charge for the year
237 
510 
747 
At 31 July 2019
791 
3,127 
3,918 
Net book value
At 31 July 2019
710 
1,530 
2,240 
At 31 July 2018
947 
2,040 
2,987 
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