Bocchese Limited - Period Ending 2015-04-30

Bocchese Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

Registration number: 5389909

Bocchese Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Bocchese Limited (Registration number: 5389909)
Abbreviated Balance Sheet
at 30 April 2015

		Note			2015						2014
	£			£			£			£
Current assets
Debtors								83,498						83,738
Cash at bank and in hand								805						344
								84,303						84,082
Creditors: Amounts falling due within one year								(117,963)						(116,863)
Net liabilities								(33,660)						(32,781)
Capital and reserves
Called up share capital		2			100						100
Profit and loss account					(33,760)						(32,881)
Shareholders' deficit								(33,660)						(32,781)

For the year ending 30 April 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 22 January 2016 and signed on its behalf by:

.........................................
Mr K Murray
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Bocchese Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The Company made a loss for the year and at the year end the Company's balance sheet showed an insolvent position. However, with the continued suport from it's creditors and the adequate funding arranged by the director's to finance the company's continuing activities to enable it to pay its debts as and when they fall due for payment. The directors consider that the company is a going concern and the financial statements have been prepared on this basis.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2