Bowden House Limited
Company Information
for the year ended 31 March 2019
Directors
Lynda Marie Conrad
Ian Phipps Hague
Ruth Cecilia Sutcliffe
Hamid Hans Van Koten
Company Number
05192347 (England and Wales)
Registered Office
BOWDEN HOUSE
TOTNES
DEVON
TQ9 7PW
Accountants
Bloodwood Accounting Ltd
68 Calderon Road
London
E11 4EU
Bowden House Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
8,153
6,116
Creditors: amounts falling due within one year
(14,010)
(6,812)
Net current assets
1,618
6,572
Called up share capital
2
2
Profit and loss account
10,292
7,163
Shareholders' funds
10,294
7,165
For the year ending 31 March 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 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 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 22 December 2019.
Ian Phipps Hague
Director
Company Registration No. 05192347
Bowden House Limited
Notes to the Accounts
for the year ended 31 March 2019
Bowden House Limited is a private company, limited by shares, registered in England and Wales, registration number 05192347. The registered office is BOWDEN HOUSE, TOTNES, DEVON, TQ9 7PW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
4
Tangible fixed assets
Plant & machinery
Accrued income and prepayments
6,154
6,552
Bowden House Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Other creditors
1,711
1,883
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
