Boileau Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09461295 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 February 2015 to 31 January 2016

for

Boileau Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L J Clifford

A D Clifford

SECRETARIES:

L R Clifford

E Gonzalez

REGISTERED OFFICE:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

REGISTERED NUMBER:

09461295 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

FIXED ASSETS

Tangible assets

2

1,489

CURRENT ASSETS

Debtors

7,694

Cash at bank

7,786

15,480

CREDITORS

Amounts falling due within one year

12,567

NET CURRENT ASSETS

2,913

TOTAL ASSETS LESS CURRENT LIABILITIES

4,402

CAPITAL AND RESERVES

Called up share capital

3

12

Profit and loss account

4,390

SHAREHOLDERS' FUNDS

4,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 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 20 April 2016 and were signed on its behalf by:

A D Clifford - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,057

At 31 January 2016

2,057

DEPRECIATION

Charge for period

568

At 31 January 2016

568

NET BOOK VALUE

At 31 January 2016

1,489

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

12

Ordinary

1

12