BOULES TRADING LIMITED Accounts filed on 31-12-2014

BOULES TRADING LIMITED Accounts filed on 31-12-2014

BOULES TRADING LIMITED - Company Information

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BOULES TRADING LIMITED




Company Registration Number:
03109073 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BOULES TRADING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Geoffrey Bourne
Company secretary: R G H Bourne
Registered office: 23 Ingham Road
London
NW6 1DG
Company Registration Number: 03109073 (England and Wales)

BOULES TRADING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 76,106 18,240
Cash at bank and in hand: 34,965 92,836
Total current assets: 111,071 111,076
Creditors
Creditors: amounts falling due within one year 67 67
Net current assets (liabilities): 111,004 111,009
Total assets less current liabilities: 111,004 111,009
Total net assets (liabilities): 111,004 111,009

The notes form part of these financial statements

BOULES TRADING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 110,004 110,009
Total shareholders funds: 111,004 111,009

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoffrey Bourne
Status: Director

The notes form part of these financial statements

BOULES TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

BOULES TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000