Abbreviated Company Accounts - BOONHOLT DESIGN CONSULTANTS LTD

Abbreviated Company Accounts - BOONHOLT DESIGN CONSULTANTS LTD

BOONHOLT DESIGN CONSULTANTS LTD - Company Information

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Registered Number 07253496

BOONHOLT DESIGN CONSULTANTS LTD

Abbreviated Accounts

31 May 2015

BOONHOLT DESIGN CONSULTANTS LTD Registered Number 07253496

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,011 3,672
3,011 3,672
Current assets
Debtors 1,200 46,870
Cash at bank and in hand 68,077 51,676
69,277 98,546
Creditors: amounts falling due within one year (65,904) (97,616)
Net current assets (liabilities) 3,373 930
Total assets less current liabilities 6,384 4,602
Total net assets (liabilities) 6,384 4,602
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,382 4,600
Shareholders' funds 6,384 4,602
  • For the year ending 31 May 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 12 November 2015

And signed on their behalf by:
Treena A Boon, Director

BOONHOLT DESIGN CONSULTANTS LTD Registered Number 07253496

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2014 16,043
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 16,043
Depreciation
At 1 June 2014 12,371
Charge for the year 661
On disposals -
At 31 May 2015 13,032
Net book values
At 31 May 2015 3,011
At 31 May 2014 3,672