BODDY ASSOCIATES LIMITED Accounts filed on 31-03-2015

BODDY ASSOCIATES LIMITED Accounts filed on 31-03-2015

BODDY ASSOCIATES LIMITED - Company Information

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BODDY ASSOCIATES LIMITED




Company Registration Number:
05719829 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

BODDY ASSOCIATES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Ms S.M. Boddy
Company secretary: Philip Day Ltd
Registered office: 7 The Paddocks
Edwalton
Nottingham
NG12 4AR
Company Registration Number: 05719829 (England and Wales)

BODDY ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 754 453
Total fixed assets: 754 453
Current assets
Debtors: 3 28,080 59,006
Cash at bank and in hand: - 5,564
Total current assets: 28,080 64,570
Creditors
Creditors: amounts falling due within one year 4 22,182 55,026
Net current assets (liabilities): 5,898 9,544
Total assets less current liabilities: 6,652 9,997
Total net assets (liabilities): 6,652 9,997

The notes form part of these financial statements

BODDY ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6,651 9,996
Total shareholders funds: 6,652 9,997

For the year ending 31 March 2015 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 15 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms S.M. Boddy
Status: Director

The notes form part of these financial statements

BODDY ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 taken advantage of the exemptions in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents amounts invoiced during the year excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives: Office equipment - 25% straight-line.

BODDY ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 6,767
    Additions: 631
    At 31st March 2015: 7,398
    Depreciation
    At 01st April 2014: 6,314
    Charge for year: 330
    At 31st March 2015: 6,644
    Net book value
    At 31st March 2015: 754
    At 31st March 2014: 453

BODDY ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Debtors

    Trade debtors for the year ending 31 March 2015 amounted to £14,040 (2014: £58,891).

BODDY ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due within one year

    Trade creditors for the year ending 31 March 2015 amounted to £nil (2014: £nil).

BODDY ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1