Bowcomm Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08282268 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

7 NOVEMBER 2012 TO 30 NOVEMBER 2013

FOR

BOWCOMM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

W Bowler

SECRETARY:

REGISTERED OFFICE:

109 Paddock Way

Hinckley

Leicestershire

LE10 0BZ

REGISTERED NUMBER:

08282268 (England and Wales)

ACCOUNTANTS:

Stewart Fletcher and Barrett

Chartered Accountants

Manor Court Chambers

Townsend Drive

Nuneaton

Warwickshire

CV11 6RU

FIXED ASSETS

Tangible assets

2

1,272

CURRENT ASSETS

Debtors

6,840

Cash at bank

20,197

27,037

CREDITORS

Amounts falling due within one year

15,622

NET CURRENT ASSETS

11,415

TOTAL ASSETS LESS CURRENT LIABILITIES

12,687

PROVISIONS FOR LIABILITIES

254

NET ASSETS

12,433

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

12,432

SHAREHOLDERS' FUNDS

12,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 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 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 director on 11 July 2014 and were signed by:

W Bowler - Director

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 services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,696

At 30 November 2013

1,696

DEPRECIATION

Charge for period

424

At 30 November 2013

424

NET BOOK VALUE

At 30 November 2013

1,272

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1

Ordinary shares

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Bowcomm Limited for the period ended 30 November 2013 which comprise the Profit and Loss

Account, the Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses and the

related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Bowcomm Limited in accordance with our terms of engagement. Our work

has been undertaken solely to prepare for your approval the financial statements of Bowcomm Limited and state those

matters that we have agreed to state to the director of Bowcomm Limited in this report in accordance with AAF 2/10 as

detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Bowcomm Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Bowcomm Limited. You

consider that Bowcomm Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Bowcomm Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stewart Fletcher and Barrett

Chartered Accountants

Manor Court Chambers

Townsend Drive

Nuneaton

Warwickshire

CV11 6RU

Date: .............................................