Bolrush Developments Limited - Period Ending 2018-05-31

Bolrush Developments Limited - Period Ending 2018-05-31


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Registration number: 06897397

Bolrush Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Bespoke Accounting Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Bolrush Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Bolrush Developments Limited

Company Information

Director

Mrs J L Bolden

Registered office

Goldfinches
3 Willowhayne Crescent
East Preston
West Sussex
BN16 1PJ

Accountants

Bespoke Accounting Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bolrush Developments Limited
for the Year Ended 31 May 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bolrush Developments Limited for the year ended 31 May 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Bolrush Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bolrush Developments Limited and state those matters that we have agreed to state to the Board of Directors of Bolrush Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bolrush Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bolrush Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bolrush Developments Limited. You consider that Bolrush Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bolrush Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bespoke Accounting Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

25 February 2019

 

Bolrush Developments Limited

(Registration number: 06897397)
Balance Sheet as at 31 May 2018

Note

2018
£

2017
£

Fixed assets

 

191,434

-

Current assets

 

14,618

233,523

Prepayments and accrued income

 

-

300

Creditors: Amounts falling due within one year

 

(965)

(15,347)

Net current assets

 

13,653

218,476

Total assets less current liabilities

 

205,087

218,476

Accruals and deferred income

 

(956)

(773)

   

204,131

217,703

Capital and reserves

 

204,131

217,703

 

Bolrush Developments Limited

(Registration number: 06897397)
Balance Sheet as at 31 May 2018

Notes to the Financial Statements for the Year Ended 31 May 2018

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Goldfinches
3 Willowhayne Crescent
East Preston
West Sussex
BN16 1PJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Bolrush Developments Limited

(Registration number: 06897397)
Balance Sheet as at 31 May 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 February 2019
 

.........................................

Mrs J L Bolden

Director