BOSSA BRAZIL LIMITED - Abbreviated accounts

BOSSA BRAZIL LIMITED - Abbreviated accounts


Registered number
03410846
BOSSA BRAZIL LIMITED
Abbreviated Accounts
31 July 2015
BOSSA BRAZIL LIMITED
Registered number: 03410846
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015 2014
£ £
Current assets
Debtors 21,404 81,908
Cash at bank and in hand 638 195
22,042 82,103
Creditors: amounts falling due within one year (17,298) (31,300)
Net current assets 4,744 50,803
Total assets less current liabilities 4,744 50,803
Creditors: amounts falling due after more than one year (24,979) (50,323)
Net (liabilities)/assets (20,235) 480
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (20,335) 380
Shareholder's funds (20,235) 480
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
G Fuzinatto
Director
Approved by the board on 25 April 2016
BOSSA BRAZIL LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
1 Accounting policies
Basis of preparation
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
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.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
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