Bowman Warder Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06833921 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

BOWMAN WARDER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M L Mackman

P E Ward

REGISTERED OFFICE:

Pinfold House

Pin Mill Road

Chelmondiston

Ipswich

Suffolk

IP9 1JE

REGISTERED NUMBER:

06833921 (England and Wales)

ACCOUNTANTS:

B W Whiffin & Co Ltd

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

FIXED ASSETS

Tangible assets

2

447

596

CURRENT ASSETS

Debtors

11,654

23,064

Cash at bank

7,966

5,228

19,620

28,292

CREDITORS

Amounts falling due within one year

18,870

13,815

NET CURRENT ASSETS

750

14,477

TOTAL ASSETS LESS CURRENT LIABILITIES

1,197

15,073

PROVISIONS FOR LIABILITIES

89

119

NET ASSETS

1,108

14,954

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

108

13,954

SHAREHOLDERS' FUNDS

1,108

14,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 March 2016 and were signed on its behalf by:

P E Ward - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of work carried out during the accounting period, excluding value added tax

payable to HM Revenue & Customs.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

795

DEPRECIATION

At 1 July 2014

199

Charge for year

149

At 30 June 2015

348

NET BOOK VALUE

At 30 June 2015

447

At 30 June 2014

596

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and

30 June 2014:

30.6.15

30.6.14

£

£

M L Mackman

Balance outstanding at start of year

7,521

-

Amounts advanced

4,386

7,521

Amounts repaid

(7,521

)

-

Balance outstanding at end of year

4,386

7,521

During the year several loan advances were made to the director M Mackman. No interest has been charged as

the loan was less than £10,000. No provision has been for S455 tax as the loan was cleared within 9 months of

the year end.