Abbreviated Company Accounts - BOYS TOYS LIMITED

08505289 BOYS TOYS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08505289 2014-05-01 2015-04-30 08505289 2015-04-30 08505289 2014-04-30 08505289 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08505289 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08505289

BOYS TOYS LIMITED

Abbreviated Accounts

30 April 2015

BOYS TOYS LIMITED Registered Number 08505289

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,032	1,311
Cash at bank and in hand		439	15
		1,471	1,326
Creditors: amounts falling due within one year		(898)	(845)
Net current assets (liabilities)		573	481
Total assets less current liabilities		573	481
Total net assets (liabilities)		573	481
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		473	381
Shareholders' funds		573	481

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 26 January 2016

And signed on their behalf by:
HAMER ALI, Director

BOYS TOYS LIMITED Registered Number 08505289

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset(if any), on reducing balance method.

2Called Up Share Capital
Allotted, called up and fully paid:

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