Abbreviated Company Accounts - BOB MONCUR LIMITED

BOB MONCUR LIMITED - Company Information

04579174 BOB MONCUR LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04579174 2014-09-01 2015-08-31 04579174 2015-08-31 04579174 2014-08-31 04579174 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04579174 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04579174

BOB MONCUR LIMITED

Abbreviated Accounts

31 August 2015

BOB MONCUR LIMITED Registered Number 04579174

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	146	182
		146	182
Current assets
Debtors		8,028	398
Cash at bank and in hand		26,987	28,042
		35,015	28,440
Creditors: amounts falling due within one year		(24,895)	(14,295)
Net current assets (liabilities)		10,120	14,145
Total assets less current liabilities		10,266	14,327
Total net assets (liabilities)		10,266	14,327
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,264	14,325
Shareholders' funds		10,266	14,327

For the year ending 31 August 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 10 March 2016

And signed on their behalf by:
R Moncur, Director

BOB MONCUR LIMITED Registered Number 04579174

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment – 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,321
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,321
Depreciation
At 1 September 2014	1,139
Charge for the year	36
On disposals	-
At 31 August 2015	1,175
Net book values
At 31 August 2015	146
At 31 August 2014	182

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2