Abbreviated Company Accounts - BOS DEVELOPMENT LIMITED

BOS DEVELOPMENT LIMITED - Company Information

04185400 BOS DEVELOPMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04185400 2013-04-01 2014-03-31 04185400 2014-03-31 04185400 2013-03-31 04185400 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04185400 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04185400

BOS DEVELOPMENT LIMITED

Abbreviated Accounts

31 March 2014

BOS DEVELOPMENT LIMITED Registered Number 04185400

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,451	1,934
Investments		-	-
		1,451	1,934
Current assets
Stocks		-	-
Debtors		2,112	-
Investments		-	-
Cash at bank and in hand		68,569	47,435
		70,681	47,435
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(34,581)	(19,869)
Net current assets (liabilities)		36,100	27,566
Total assets less current liabilities		37,551	29,500
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		37,551	29,500
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		37,549	29,498
Shareholders' funds		37,551	29,500

For the year ending 31 March 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 6 August 2014

And signed on their behalf by:
Mrs S Campbell, Director

BOS DEVELOPMENT LIMITED Registered Number 04185400

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	6,323
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	6,323
Depreciation
At 1 April 2013	4,389
Charge for the year	483
On disposals	-
At 31 March 2014	4,872
Net book values
At 31 March 2014	1,451
At 31 March 2013	1,934

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2