Abbreviated Company Accounts - BOATHOUSE CONSORTIUM LIMITED

BOATHOUSE CONSORTIUM LIMITED - Company Information

02353522 BOATHOUSE CONSORTIUM LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 02353522 2014-08-01 2015-07-31 02353522 2015-07-31 02353522 2014-07-31 02353522 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 02353522 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 02353522

BOATHOUSE CONSORTIUM LIMITED

Abbreviated Accounts

31 July 2015

BOATHOUSE CONSORTIUM LIMITED Registered Number 02353522

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	213,179	222,881
		213,179	222,881
Current assets
Debtors	3	19	19
		19	19
Creditors: amounts falling due within one year	4	(41,415)	(41,415)
Net current assets (liabilities)		(41,396)	(41,396)
Total assets less current liabilities		171,783	181,485
Total net assets (liabilities)		171,783	181,485
Capital and reserves
Called up share capital	5	394,758	394,758
Profit and loss account		(222,975)	(213,273)
Shareholders' funds		171,783	181,485

For the year ending 31 July 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 10 November 2015

And signed on their behalf by:
CG Wigg, Director

BOATHOUSE CONSORTIUM LIMITED Registered Number 02353522

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
The cost of the Company's assets are depreciated on a straight line basis over their estimated useful lives: Boathouse - 50 years; shutters - 10 years

2Intangible fixed assets

	£
Cost
At 1 August 2014	436,154
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	436,154
Amortisation
At 1 August 2014	213,273
Charge for the year	9,702
On disposals	-
At 31 July 2015	222,975
Net book values
At 31 July 2015	213,179
At 31 July 2014	222,881

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	19	19

4Creditors

	2015 £	2014 £
Secured Debts	41,415	41,415

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
394,758 Ordinary shares of £1 each	394,758	394,758