Abbreviated Company Accounts - BOSS BELGIUM LTD

Abbreviated Company Accounts - BOSS BELGIUM LTD

BOSS BELGIUM LTD - Company Information

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Registered Number 06012935

BOSS BELGIUM LTD

Abbreviated Accounts

31 December 2014

BOSS BELGIUM LTD Registered Number 06012935

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 30/11/2013
€ €
Fixed assets
Tangible assets 2 6,809 7,441
Investments 3 6,130 6,130
12,939 13,571
Current assets
Debtors 810,018 763,174
Cash at bank and in hand 39,382 18,702
849,400 781,876
Creditors: amounts falling due within one year (232,964) (178,869)
Net current assets (liabilities) 616,436 603,007
Total assets less current liabilities 629,375 616,578
Total net assets (liabilities) 629,375 616,578
Capital and reserves
Called up share capital 1,205 1,205
Profit and loss account 628,170 615,373
Shareholders' funds 629,375 616,578
  • For the year ending 31 December 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 30 June 2015

And signed on their behalf by:
KAYA MUSTAFA, Director

BOSS BELGIUM LTD Registered Number 06012935

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
€
Cost
At 1 December 2013 49,186
Additions 28,614
Disposals -
Revaluations -
Transfers -
At 31 December 2014 77,800
Depreciation
At 1 December 2013 41,745
Charge for the year 29,246
On disposals -
At 31 December 2014 70,991
Net book values
At 31 December 2014 6,809
At 30 November 2013 7,441

3Fixed assets Investments
.