Abbreviated Company Accounts - BOWMAN AUTOMATION LTD

Abbreviated Company Accounts - BOWMAN AUTOMATION LTD

BOWMAN AUTOMATION LTD - Company Information

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Registered Number 07766456

BOWMAN AUTOMATION LTD

Abbreviated Accounts

30 September 2015

BOWMAN AUTOMATION LTD Registered Number 07766456

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,529 181
1,529 181
Current assets
Debtors 5,224 3,405
Cash at bank and in hand 11,146 17,041
16,370 20,446
Creditors: amounts falling due within one year (17,827) (14,069)
Net current assets (liabilities) (1,457) 6,377
Total assets less current liabilities 72 6,558
Total net assets (liabilities) 72 6,558
Capital and reserves
Called up share capital 2 2
Profit and loss account 70 6,556
Shareholders' funds 72 6,558
  • For the year ending 30 September 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 11 May 2016

And signed on their behalf by:
R Bowman, Director

BOWMAN AUTOMATION LTD Registered Number 07766456

Notes to the Abbreviated Accounts for the period ended 30 September 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 October 2014 213
Additions 1,618
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,831
Depreciation
At 1 October 2014 32
Charge for the year 270
On disposals -
At 30 September 2015 302
Net book values
At 30 September 2015 1,529
At 30 September 2014 181