Abbreviated Company Accounts - BOS DEVELOPMENT LIMITED

BOS DEVELOPMENT LIMITED - Company Information

04185400 BOS DEVELOPMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04185400 2014-04-01 2015-03-31 04185400 2015-03-31 04185400 2014-03-31 04185400 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04185400 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04185400

BOS DEVELOPMENT LIMITED

Abbreviated Accounts

31 March 2015

BOS DEVELOPMENT LIMITED Registered Number 04185400

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,088	1,451
		1,088	1,451
Current assets
Debtors		8,513	2,112
Cash at bank and in hand		82,892	68,569
		91,405	70,681
Creditors: amounts falling due within one year		(38,020)	(34,581)
Net current assets (liabilities)		53,385	36,100
Total assets less current liabilities		54,473	37,551
Total net assets (liabilities)		54,473	37,551
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		54,471	37,549
Shareholders' funds		54,473	37,551

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.

Approved by the Board on 30 July 2015

And signed on their behalf by:
Mrs S Campbell, Director

BOS DEVELOPMENT LIMITED Registered Number 04185400

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	6,323
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,323
Depreciation
At 1 April 2014	4,872
Charge for the year	363
On disposals	-
At 31 March 2015	5,235
Net book values
At 31 March 2015	1,088
At 31 March 2014	1,451

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2