Bolton Retirement Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 02543991 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 29 February 2016

for

Bolton Retirement Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B C Rolt

REGISTERED OFFICE:

Telegraph House

Compton

West Sussex

PO18 9QL

REGISTERED NUMBER:

02543991 (England and Wales)

ACCOUNTANTS:

Dawkins Lewis & Soar

Chartered Accountants

4 Cowdown Business Park

Micheldever

Winchester

Hampshire

SO21 3DN

CURRENT ASSETS

Debtors

25,130

75,250

Cash at bank and in hand

183,336

144,393

208,466

219,643

CREDITORS

Amounts falling due within one year

2,500

11,041

NET CURRENT ASSETS

205,966

208,602

TOTAL ASSETS LESS CURRENT
LIABILITIES

205,966

208,602

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

205,964

208,600

SHAREHOLDERS' FUNDS

205,966

208,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 March 2016 and were signed by:

Mrs B C Rolt - 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).

Tangible fixed assets

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

Office equipment etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 29 February 2016

1,315

DEPRECIATION

At 1 April 2015

and 29 February 2016

1,315

NET BOOK VALUE

At 29 February 2016

-

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

31.3.15

value:

£

2

Ordinary

£1

2

Bolton Retirement Developments Limited - Limited company - abbreviated - 11.9

Bolton Retirement Developments Limited - Limited company - abbreviated - 11.9