BONUSNOVEL (I) LIMITED Accounts filed on 31-12-2014

BONUSNOVEL (I) LIMITED Accounts filed on 31-12-2014

BONUSNOVEL (I) LIMITED - Company Information

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BONUSNOVEL (I) LIMITED




Company Registration Number:
NI071906 (Northern Ireland)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BONUSNOVEL (I) LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

BONUSNOVEL (I) LIMITED

Company Information
for the Period Ended 31st December 2014




Director: DIARMUID KENNEALLY
Registered office: C/O James Savage & Co
88 Listooder Road
Saintfield
BT24 7JX
Company Registration Number: NI071906 (Northern Ireland)

BONUSNOVEL (I) LIMITED

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
Caravan Sales

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
DIARMUID KENNEALLY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 March 2015
And Signed On Behalf Of The Board By:

Name: DIARMUID KENNEALLY
Status: Director

BONUSNOVEL (I) LIMITED

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£		 2013
£
Turnover: 551,498 303,974
Cost of sales: 547,702 300,000
Gross profit or (loss): 3,796 3,974
Administrative expenses: , 2,934 2,838
Operating profit or (loss): 862 1,136
Profit or (loss) on ordinary activities before taxation: 862 1,136
Tax on profit or (loss) on ordinary activities: 172 227
Profit or (loss) for the financial year: 690 909

The notes form part of these financial statements

BONUSNOVEL (I) LIMITED

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

BONUSNOVEL (I) LIMITED

Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 412,026 236,671
Cash at bank and in hand: 15,136 16,907
Total current assets: 427,162 253,578
Creditors: amounts falling due within one year 363,519 190,625
Net current assets (liabilities): 63,643 62,953
Total assets less current liabilities: 63,643 62,953
Total net assets (liabilities): 63,643 62,953

The notes form part of these financial statements

BONUSNOVEL (I) LIMITED

Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 97 97
Profit and Loss account: 3 63,546 62,856
Total shareholders funds: 63,643 62,953

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: DIARMUID KENNEALLY
Status: Director

The notes form part of these financial statements

BONUSNOVEL (I) LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK generally accepted accounting practice and that provides sufficient and relevant information to enable the completion of a tax return

BONUSNOVEL (I) LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 97 1.00
    1.00
    		97
    Total share capital: 97
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 97 1.00
    1.00
    		97
    Total share capital: 97

BONUSNOVEL (I) LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 3. Profit and loss account

    2014 2013
    £ £
    Opening balance: 62,856 61,947
    Profit or (loss) for the period: 690 909
    Equity dividends paid: 0 0
    Retained profit: 63,546 62,856