Abbreviated Company Accounts - BOYD MALLINSON LIMITED

BOYD MALLINSON LIMITED - Company Information

06003119 BOYD MALLINSON LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06003119 2014-04-01 2015-03-31 06003119 2015-03-31 06003119 2014-03-31 06003119 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06003119 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06003119

BOYD MALLINSON LIMITED

Abbreviated Accounts

31 March 2015

BOYD MALLINSON LIMITED Registered Number 06003119

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	2,949
		-	2,949
Current assets
Debtors		-	4,181
Cash at bank and in hand		13,734	8,903
		13,734	13,084
Creditors: amounts falling due within one year		(13,152)	(7,826)
Net current assets (liabilities)		582	5,258
Total assets less current liabilities		582	8,207
Total net assets (liabilities)		582	8,207
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		482	8,107
Shareholders' funds		582	8,207

For the year ending 31 March 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 17 December 2015

And signed on their behalf by:
Mr D K Mallinson, Director

BOYD MALLINSON LIMITED Registered Number 06003119

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,099
Additions	-
Disposals	(8,099)
Revaluations	-
Transfers	-
At 31 March 2015	0
Depreciation
At 1 April 2014	5,150
Charge for the year	738
On disposals	(5,888)
At 31 March 2015	0
Net book values
At 31 March 2015	0
At 31 March 2014	2,949

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100