Abbreviated Company Accounts - BOURNEMOUTH ASSISTANCE LIMITED

BOURNEMOUTH ASSISTANCE LIMITED - Company Information

08072286 BOURNEMOUTH ASSISTANCE LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08072286 2013-06-01 2014-05-31 08072286 2014-05-31 08072286 2013-05-31 08072286 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08072286 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08072286

BOURNEMOUTH ASSISTANCE LIMITED

Abbreviated Accounts

31 May 2014

BOURNEMOUTH ASSISTANCE LIMITED Registered Number 08072286

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	31,860	35,400
Tangible assets	3	2,538	1,607
		34,398	37,007
Current assets
Debtors		22,934	10,088
Cash at bank and in hand		2	2,860
		22,936	12,948
Creditors: amounts falling due within one year		(42,400)	(85,029)
Net current assets (liabilities)		(19,464)	(72,081)
Total assets less current liabilities		14,934	(35,074)
Total net assets (liabilities)		14,934	(35,074)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		14,834	(35,174)
Shareholders' funds		14,934	(35,074)

For the year ending 31 May 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 27 March 2015

And signed on their behalf by:
Mr A Davis, Director

BOURNEMOUTH ASSISTANCE LIMITED Registered Number 08072286

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation – Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Fixtures & Fittings - 25% Reducing Balance
Office / Computer Equipment - 3 Years Straight Line

Intangible assets amortisation policy
Amortisation – Amortisation is provided on intangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Franchise - 10 Year Straight Line

2Intangible fixed assets

	£
Cost
At 1 June 2013	35,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	35,400
Amortisation
At 1 June 2013	-
Charge for the year	3,540
On disposals	-
At 31 May 2014	3,540
Net book values
At 31 May 2014	31,860
At 31 May 2013	35,400

3Tangible fixed assets

	£
Cost
At 1 June 2013	2,300
Additions	1,727
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	4,027
Depreciation
At 1 June 2013	693
Charge for the year	796
On disposals	-
At 31 May 2014	1,489
Net book values
At 31 May 2014	2,538
At 31 May 2013	1,607

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100