Abbreviated Company Accounts - BOWMAN AUTOMATION LTD

Abbreviated Company Accounts - BOWMAN AUTOMATION LTD


Registered Number 07766456

BOWMAN AUTOMATION LTD

Abbreviated Accounts

30 September 2014

BOWMAN AUTOMATION LTD Registered Number 07766456

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 181 -
181 -
Current assets
Debtors 3,405 2,268
Cash at bank and in hand 17,041 16,004
20,446 18,272
Creditors: amounts falling due within one year (14,069) (12,041)
Net current assets (liabilities) 6,377 6,231
Total assets less current liabilities 6,558 6,231
Total net assets (liabilities) 6,558 6,231
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,556 6,229
Shareholders' funds 6,558 6,231
  • For the year ending 30 September 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 18 May 2015

And signed on their behalf by:
R Bowman, Director

BOWMAN AUTOMATION LTD Registered Number 07766456

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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

2Tangible fixed assets
£
Cost
At 1 October 2013 0
Additions 213
Disposals -
Revaluations -
Transfers -
At 30 September 2014 213
Depreciation
At 1 October 2013 0
Charge for the year 32
On disposals -
At 30 September 2014 32
Net book values
At 30 September 2014 181
At 30 September 2013 0