Bossville Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03181083 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

FOR

BOSSVILLE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M C Raja

REGISTERED OFFICE:

27 Westmoreland Road

North Harrow

Middlesex

HA1 4PL

REGISTERED NUMBER:

03181083 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

119

178

Investments

5

18,743

18,743

18,862

18,921

CURRENT ASSETS

Debtors

6

20,848

9,848

Cash at bank and in hand

662

6,632

21,510

16,480

CREDITORS

Amounts falling due within one year

7

27,448

29,332

NET CURRENT LIABILITIES

(5,938

)

(12,852

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,924

6,069

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

12,922

6,067

SHAREHOLDERS' FUNDS

12,924

6,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2021 and were signed by:

Mr M C Raja - Director

1.	STATUTORY INFORMATION

Bossville Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 May 2019

and 30 April 2020

5,116

DEPRECIATION

At 1 May 2019

4,938

Charge for year

59

At 30 April 2020

4,997

NET BOOK VALUE

At 30 April 2020

119

At 30 April 2019

178

5.	FIXED ASSET INVESTMENTS

Loans to

joint

ventures

£

At 1 May 2019

and 30 April 2020

18,743

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Trade debtors

20,848

9,848

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Trade creditors

13

278

Tax

24,701

14,798

Other creditors

-

5,000

Directors' current accounts

734

7,756

Accrued expenses

2,000

1,500

27,448

29,332

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.20

30.4.19

value:

£

£

2

Ordinary Share

1

2

2

9.	ULTIMATE CONTROLLING PARTY