BOVIC LIMITED Accounts filed on 10-07-2013

BOVIC LIMITED Accounts filed on 10-07-2013

BOVIC LIMITED - Company Information

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BOVIC LIMITED




Company Registration Number:
07700402 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 11th July 2012

End date: 10th July 2013

SUBMITTED

BOVIC LIMITED

Company Information
for the Period Ended 10th July 2013




Director: Wiktor Bochenek
Registered office: 2 Childs Crescent
Swanscombe
Kent
DA10 0EA
GB-ENG
Company Registration Number: 07700402 (England and Wales)

BOVIC LIMITED

Abbreviated Balance sheet
As at 10th July 2013

Notes 2013
£		 2012
£
Current assets
Debtors: - 509
Cash at bank and in hand: 7,654 9,035
Total current assets: 7,654 9,544
Creditors
Creditors: amounts falling due within one year 3,094 4,359
Net current assets (liabilities): 4,560 5,185
Total assets less current liabilities: 4,560 5,185
Total net assets (liabilities): 4,560 5,185

The notes form part of these financial statements

BOVIC LIMITED

Abbreviated Balance sheet
As at 10th July 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 4,559 5,184
Total shareholders funds: 4,560 5,185

For the year ending 10 July 2013 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 07 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wiktor Bochenek
Status: Director

The notes form part of these financial statements

BOVIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 10th July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) The company has taken an advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Fixtures and fittings 25% on cost

    Other accounting policies

    • Stocks Stock and work in progress is valued at the lower of the cost and estimated net realisable value. Cost of raw materials is determined on the FIFO basis. In the case of work in progress and finished goods, cost includes all direct expenditure and production overheads based on the normal level of activity. Net realisable value is the price at which the stock can release in the normal course of business, less further costs to completion of sale. • Deferred taxation Deferred taxation is provided under the liability method in respect of all material timing differences between the profits as computed for taxation purposes and the profits as stated in the financial statements. • Hire purchase and lease transactions Assets acquired under hire purchase agreement and finance lease are capitalised in the balance sheet and are depreciated in accordance with the company’s normal policy. The outstanding liabilities under such agreements less interest not yet due are included in creditors. Interest on such agreements is charged to the profit and loss account over the term of each agreement and represents a constant proportion of the balance of capital repayments outstanding. Rentals under operating leases are charged to profit and loss account as they fall due. • Research and Development Expenditure on research and development is written off in the year in which it is incurred.

BOVIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 10th July 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1