Abbreviated Company Accounts - BOSS BELGIUM LTD

Abbreviated Company Accounts - BOSS BELGIUM LTD

BOSS BELGIUM LTD - Company Information

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Registered Number 06012935

BOSS BELGIUM LTD

Abbreviated Accounts

30 November 2013

BOSS BELGIUM LTD Registered Number 06012935

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
€ €
Fixed assets
Tangible assets 2 7,442 13,498
Investments 3 6,130 6,130
13,572 19,628
Current assets
Debtors 763,173 810,114
Cash at bank and in hand 18,702 5,770
781,875 815,884
Creditors: amounts falling due within one year (178,869) (316,669)
Net current assets (liabilities) 603,006 499,215
Total assets less current liabilities 616,578 518,843
Total net assets (liabilities) 616,578 518,843
Capital and reserves
Called up share capital 1,205 1,205
Other reserves 5,202 5,202
Profit and loss account 610,171 512,436
Shareholders' funds 616,578 518,843
  • For the year ending 30 November 2013 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 5 September 2014

And signed on their behalf by:
KAYA Mustafa, Director

BOSS BELGIUM LTD Registered Number 06012935

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
€
Cost
At 1 December 2012 54,201
Additions 3,889
Disposals -
Revaluations -
Transfers -
At 30 November 2013 58,090
Depreciation
At 1 December 2012 40,703
Charge for the year 9,945
On disposals -
At 30 November 2013 50,648
Net book values
At 30 November 2013 7,442
At 30 November 2012 13,498

3Fixed assets Investments
.