Abbreviated Company Accounts - BOO HOMES (LECKHAMPTON) LIMITED

BOO HOMES (LECKHAMPTON) LIMITED - Company Information

08149889 BOO HOMES (LECKHAMPTON) LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08149889 2013-08-01 2014-07-31 08149889 2014-07-31 08149889 2013-07-31 08149889 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08149889 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08149889

BOO HOMES (LECKHAMPTON) LIMITED

Abbreviated Accounts

31 July 2014

BOO HOMES (LECKHAMPTON) LIMITED Registered Number 08149889

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		608,649	172,569
Debtors		2,601	19,497
Cash at bank and in hand		28,288	14,196
		639,538	206,262
Creditors: amounts falling due within one year		(647,228)	(208,080)
Net current assets (liabilities)		(7,690)	(1,818)
Total assets less current liabilities		(7,690)	(1,818)
Total net assets (liabilities)		(7,690)	(1,818)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(7,692)	(1,820)
Shareholders' funds		(7,690)	(1,818)

For the year ending 31 July 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 23 April 2015

And signed on their behalf by:
A J S Scott, Director

BOO HOMES (LECKHAMPTON) LIMITED Registered Number 08149889

Notes to the Abbreviated Accounts for the period ended 31 July 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.

The company has cash resources and has no requirement for external funding. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the annual financial statements.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

On 5 November 2014 the 2 ordinary £1 shares were sub divided into 200 ordinary £0.01 shares.