Abbreviated Company Accounts - BOATLIFTERS LIMITED

BOATLIFTERS LIMITED - Company Information

02579722 BOATLIFTERS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 02579722 2014-03-01 2015-02-28 02579722 2015-02-28 02579722 2014-02-28 02579722 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 02579722 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 02579722

BOATLIFTERS LIMITED

Abbreviated Accounts

28 February 2015

BOATLIFTERS LIMITED Registered Number 02579722

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	39
		-	39
Current assets
Cash at bank and in hand		1,986	2,046
		1,986	2,046
Creditors: amounts falling due within one year		(3,088)	(2,475)
Net current assets (liabilities)		(1,102)	(429)
Total assets less current liabilities		(1,102)	(390)
Total net assets (liabilities)		(1,102)	(390)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(1,104)	(392)
Shareholders' funds		(1,102)	(390)

For the year ending 28 February 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 16 November 2015

And signed on their behalf by:
Frank Trevor Reeves, Director

BOATLIFTERS LIMITED Registered Number 02579722

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the amounts receivable by the company in respect of sales made during the year, excluding value added tax.

Intangible assets amortisation policy
All tangible fixed assets are depreciated to write off their cost over the estimated useful lives on a reducing balance method at the following rates:

Office Equipment - 25% pa

2Tangible fixed assets

	£
Cost
At 1 March 2014	1,306
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,306
Depreciation
At 1 March 2014	1,267
Charge for the year	39
On disposals	-
At 28 February 2015	1,306
Net book values
At 28 February 2015	0
At 28 February 2014	39

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

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

4Transactions with directors

Name of director receiving advance or credit:	F T Reeves
Description of the transaction:	Current Account
Balance at 1 March 2014:	£ 1,682
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 28 February 2015:	£ 1,682