BOULLANDIS_LIMITED - Accounts


Company Registration No. 01402184 (England and Wales)
BOULLANDIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
BOULLANDIS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BOULLANDIS LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,953
1,953
Current assets
Debtors
3
6
6
Net current assets
6
6
Total assets less current liabilities
1,959
1,959
Capital and reserves
Called up share capital
4
6
6
Profit and loss reserves
1,953
1,953
Total equity
1,959
1,959

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 April 2020 and are signed on its behalf by:
C L Pascoe
Director
Company Registration No. 01402184
BOULLANDIS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
- 2 -
1
Accounting policies
Company information

Boullandis Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Vaughan Avenue, London, NW4 4HU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2018 and 31 July 2019
1,953
Depreciation and impairment
At 1 August 2018 and 31 July 2019
-
Carrying amount
At 31 July 2019
1,953
At 31 July 2018
1,953
3
Debtors
2019
2018
Amounts falling due within one year:
£
£
Other debtors
6
6
BOULLANDIS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2019
- 3 -
4
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
6 Ordinary of £1 each
6
6
2019-07-312018-08-01true16 April 2020CCH SoftwareCCH Accounts Production 2019.301No description of principal activityC L PascoeD B ShepherdMr M A WulwickC L Pascoe014021842018-08-012019-07-31014021842019-07-31014021842018-07-3101402184core:LandBuildings2019-07-3101402184core:LandBuildings2018-07-3101402184core:ShareCapital2019-07-3101402184core:ShareCapital2018-07-3101402184core:RetainedEarningsAccumulatedLosses2019-07-3101402184core:RetainedEarningsAccumulatedLosses2018-07-3101402184bus:CompanySecretaryDirector12018-08-012019-07-3101402184core:LandBuildings2018-07-3101402184core:WithinOneYear2019-07-3101402184core:WithinOneYear2018-07-3101402184bus:EntityNoLongerTradingButTradedInPast2018-08-012019-07-3101402184bus:PrivateLimitedCompanyLtd2018-08-012019-07-3101402184bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3101402184bus:FRS1022018-08-012019-07-3101402184bus:AuditExempt-NoAccountantsReport2018-08-012019-07-3101402184bus:Director12018-08-012019-07-3101402184bus:Director22018-08-012019-07-3101402184bus:Director32018-08-012019-07-3101402184bus:CompanySecretary12018-08-012019-07-3101402184bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP