Bordon Ltd - Limited company - abbreviated - 11.6

Bordon Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07684197 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

BORDON LTD

BORDON LTD (REGISTERED NUMBER: 07684197)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BORDON LTD

COMPANY INFORMATION
for the Year Ended 30 JUNE 2014







DIRECTORS: S Utere
I Utere
Ms F Utere





REGISTERED OFFICE: 19 Cambridge Street
Leicester
Leicestershire
LE3 0JQ





REGISTERED NUMBER: 07684197 (England and Wales)





ACCOUNTANTS: Presland & Co
Certified Public Accountants
Closefield House
21a Burley Road
Oakham
Rutland
LE15 6DH

BORDON LTD (REGISTERED NUMBER: 07684197)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

30.6.14 30.6.13
Notes £    £   
CURRENT ASSETS
Debtors 2 30,000 30,000

CREDITORS
Amounts falling due within one year (2,175 ) (2,124 )
NET CURRENT ASSETS 27,825 27,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,825

27,876

CREDITORS
Amounts falling due after more than one
year

(8,096
)
(6,946
)
NET ASSETS 19,729 20,930

CAPITAL AND RESERVES
Called up share capital 3 30,000 30,000
Profit and loss account (10,271 ) (9,070 )
SHAREHOLDERS' FUNDS 19,729 20,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 March 2015 and were signed on its behalf by:





S Utere - Director


BORDON LTD (REGISTERED NUMBER: 07684197)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 JUNE 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 30,000 (30.6.13 - £ 30,000 )

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
30,000 Share capital 1 1.00 30,000 30,000