Abbreviated Company Accounts - BOTHWELL (UK) LIMITED

Abbreviated Company Accounts - BOTHWELL (UK) LIMITED


Registered Number 08775508

BOTHWELL (UK) LIMITED

Abbreviated Accounts

30 November 2015

BOTHWELL (UK) LIMITED Registered Number 08775508

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Debtors 1 448
Cash at bank and in hand 69,962 -
69,963 448
Creditors: amounts falling due within one year (24,214) (10,555)
Net current assets (liabilities) 45,749 (10,107)
Total assets less current liabilities 45,749 (10,107)
Total net assets (liabilities) 45,749 (10,107)
Capital and reserves
Called up share capital 10 10
Profit and loss account 45,739 (10,117)
Shareholders' funds 45,749 (10,107)
  • For the year ending 30 November 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 9 February 2016

And signed on their behalf by:
A Slinger, Director
J Otero, Director

BOTHWELL (UK) LIMITED Registered Number 08775508

Notes to the Abbreviated Accounts for the period ended 30 November 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 invoiced value of services supplied by the Company net of VAT.