Abbreviated Company Accounts - BOSTALL DEVELOPMENTS LIMITED

Abbreviated Company Accounts - BOSTALL DEVELOPMENTS LIMITED


Registered Number 08800902

BOSTALL DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2015

BOSTALL DEVELOPMENTS LIMITED Registered Number 08800902

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 157,974 -
Cash at bank and in hand 7,534 100
165,508 100
Creditors: amounts falling due within one year (134,876) -
Net current assets (liabilities) 30,632 100
Total assets less current liabilities 30,632 100
Total net assets (liabilities) 30,632 100
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 30,532 -
Shareholders' funds 30,632 100
  • For the year ending 31 August 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 25 May 2016

And signed on their behalf by:
L S Heer, Director

BOSTALL DEVELOPMENTS LIMITED Registered Number 08800902

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100