Bosi Pubs Limited - Limited company - abbreviated - 11.6

Bosi Pubs Limited - Limited company - abbreviated - 11.6

BOSI PUBS LIMITED - Company Information

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REGISTERED NUMBER: 08685265 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

FOR

BOSI PUBS LIMITED

BOSI PUBS LIMITED (REGISTERED NUMBER: 08685265)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 SEPTEMBER 2013 TO 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BOSI PUBS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 SEPTEMBER 2013 TO 30 SEPTEMBER 2014







DIRECTORS: C Bosi
Miss A Bosi





REGISTERED OFFICE: 3a Chestnut House
Farm Close
Shenley
Hertfordshire
WD7 9AD





BUSINESS ADDRESS: The Charlton Arms
Ludford Bridge
Ludlow
Shropshire
SY8 1PJ





REGISTERED NUMBER: 08685265 (England and Wales)





ACCOUNTANTS: Business Orchard
Chartered Accountants
3a Chestnut House
Farm Close
Shenley
Hertfordshire
WD7 9AD
Page 1
BOSI PUBS LIMITED (REGISTERED NUMBER: 08685265)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 65,000
Tangible assets 3 92,354
157,354

CURRENT ASSETS
Stocks 11,459
Debtors 21,413
Cash at bank 145,413
178,285
CREDITORS
Amounts falling due within one year 206,008
NET CURRENT LIABILITIES (27,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
129,631

CREDITORS
Amounts falling due after more than one
year
(86,250		 )

PROVISIONS FOR LIABILITIES (17,479 )
NET ASSETS 25,902

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 25,802
SHAREHOLDERS' FUNDS 25,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
BOSI PUBS LIMITED (REGISTERED NUMBER: 08685265)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 June 2015 and were signed on its behalf by:




C Bosi - Director



Miss A Bosi - Director


The notes form part of these abbreviated accounts

Page 3
BOSI PUBS LIMITED (REGISTERED NUMBER: 08685265)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 SEPTEMBER 2013 TO 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - 20% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 75,000
At 30 September 2014 75,000
AMORTISATION
Amortisation for period 10,000
At 30 September 2014 10,000
NET BOOK VALUE

At 30 September 2014 65,000

Page 4 continued...
BOSI PUBS LIMITED (REGISTERED NUMBER: 08685265)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 11 SEPTEMBER 2013 TO 30 SEPTEMBER 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 106,193
At 30 September 2014 106,193
DEPRECIATION
Charge for period 13,839
At 30 September 2014 13,839
NET BOOK VALUE
At 30 September 2014 92,354

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 5