Abbreviated Company Accounts - BOSCOM LIMITED

04586102 BOSCOM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04586102 2013-04-01 2014-03-31 04586102 2014-03-31 04586102 2013-03-31 04586102 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04586102 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04586102

BOSCOM LIMITED

Abbreviated Accounts

31 March 2014

BOSCOM LIMITED Registered Number 04586102

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,490	4,363
		3,490	4,363
Current assets
Debtors		390,263	258,372
		390,263	258,372
Creditors: amounts falling due within one year		(329,758)	(199,664)
Net current assets (liabilities)		60,505	58,708
Total assets less current liabilities		63,995	63,071
Total net assets (liabilities)		63,995	63,071
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		62,995	62,071
Shareholders' funds		63,995	63,071

For the year ending 31 March 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2015

And signed on their behalf by:
D Bosley, Director

BOSCOM LIMITED Registered Number 04586102

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover comprises the invoiced value of work done by the company net of value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Equipment 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	14,349
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	14,349
Depreciation
At 1 April 2013	9,986
Charge for the year	873
On disposals	-
At 31 March 2014	10,859
Net book values
At 31 March 2014	3,490
At 31 March 2013	4,363

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000