Bordon Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07684197 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Bordon Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Utere

I Utere

F Utere

REGISTERED OFFICE:

19 Cambridge Street

Leicester

Leicestershire

LE3 0JQ

REGISTERED NUMBER:

07684197 (England and Wales)

ACCOUNTANTS:

Presland

Accountants

Closefield House

21a Burley Road

Oakham

Rutland

LE15 6DH

CURRENT ASSETS

Debtors

2

30,000

30,000

CREDITORS

Amounts falling due within one year

2,323

2,175

NET CURRENT ASSETS

27,677

27,825

TOTAL ASSETS LESS CURRENT LIABILITIES

27,677

27,825

CREDITORS

Amounts falling due after more than one year

2,649

8,096

NET ASSETS

25,028

19,729

CAPITAL AND RESERVES

Called up share capital

3

30,000

30,000

Profit and loss account

(4,972

)

(10,271

)

SHAREHOLDERS' FUNDS

25,028

19,729

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 29 March 2016 and were signed on its behalf by:

S Utere - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 30,000 (30.6.14 - £ 30,000 )

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

30,000

Share capital 1

£1

30,000

30,000