Bolthole Investments Limited - Abbreviated accounts

Registered number

04267067

Bolthole Investments Limited

Abbreviated Accounts

31 January 2015

Bolthole Investments Limited
Registered number:		04267067
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		2,497			2,497
Investments	3		-			250
			2,497			2,747

Current assets
Debtors		-			2,495
Cash at bank and in hand		19			192
		19			2,687

Creditors: amounts falling due within one year		(24,732)			(27,650)

Net current liabilities			(24,713)			(24,963)

Net liabilities			(22,216)			(22,216)

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			(22,316)			(22,316)

Shareholder's funds			(22,216)			(22,216)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J P Belch
Director
Approved by the board on 12 October 2015

Bolthole Investments Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 1/4/2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 February 2014					47,755
	At 31 January 2015					47,755

	Depreciation
	At 1 February 2014					45,258
	At 31 January 2015					45,258

	Net book value
	At 31 January 2015					2,497
	At 31 January 2014					2,497


3	Investments					£

	Cost
	At 1 February 2014					250
	Disposals					(250)

	At 31 January 2015					-

4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100