Abbreviated Company Accounts - BOOHA LIMITED

07313213 BOOHA LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07313213 2013-08-01 2014-07-31 07313213 2014-07-31 07313213 2013-07-31 07313213 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07313213 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 07313213

BOOHA LIMITED

Abbreviated Accounts

31 July 2014

BOOHA LIMITED Registered Number 07313213

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1,000	1,000
Tangible assets	3	8,500	4,500
Investments	4	-	-
		9,500	5,500
Current assets
Stocks		-	-
Debtors	5	-	-
Investments		-	-
Cash at bank and in hand		6,825	3,452
		6,825	3,452
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		6,825	3,452
Total assets less current liabilities		16,325	8,952
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		16,325	8,952
Capital and reserves
Called up share capital	6	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		16,225	8,852
Shareholders' funds		16,325	8,952

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 30 April 2015

And signed on their behalf by:
Lee Booth, Director

BOOHA LIMITED Registered Number 07313213

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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	1,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2014	1,000
Amortisation
At 1 August 2013	0
Charge for the year	0
On disposals	0
At 31 July 2014	0
Net book values
At 31 July 2014	1,000
At 31 July 2013	1,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	4,500
Additions	5,000
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2014	9,500
Depreciation
At 1 August 2013	-
Charge for the year	1,000
On disposals	-
At 31 July 2014	1,000
Net book values
At 31 July 2014	8,500
At 31 July 2013	4,500

4Fixed assets Investments
Zero investments for the year

5Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

Zero debtors

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £100 each	10,000	10,000