Abbreviated Company Accounts - BODAR LIMITED

07333830 BODAR LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07333830 2014-09-01 2015-08-31 07333830 2015-08-31 07333830 2014-08-31 07333830 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07333830 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 07333830

BODAR LIMITED

Abbreviated Accounts

31 August 2015

BODAR LIMITED Registered Number 07333830

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,417	9,626
		6,417	9,626
Current assets
Debtors		12,480	32,892
Cash at bank and in hand		21,561	-
		34,041	32,892
Creditors: amounts falling due within one year		(36,296)	(42,057)
Net current assets (liabilities)		(2,255)	(9,165)
Total assets less current liabilities		4,162	461
Total net assets (liabilities)		4,162	461
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		4,152	451
Shareholders' funds		4,162	461

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 1 April 2016

And signed on their behalf by:
Daniel Worthington-Bodart, Director

BODAR LIMITED Registered Number 07333830

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2014	12,835
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	12,835
Depreciation
At 1 September 2014	3,209
Charge for the year	3,209
On disposals	-
At 31 August 2015	6,418
Net book values
At 31 August 2015	6,417
At 31 August 2014	9,626

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10