Abbreviated Company Accounts - BOLIARI ES LIMITED

BOLIARI ES LIMITED - Company Information

07809890 BOLIARI ES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07809890 2014-11-01 2015-10-31 07809890 2015-10-31 07809890 2014-10-31 07809890 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07809890 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07809890

BOLIARI ES LIMITED

Abbreviated Accounts

31 October 2015

BOLIARI ES LIMITED Registered Number 07809890

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	2,573	2,573
		2,573	2,573
Current assets
Debtors		2,573	2,573
		2,573	2,573
Creditors: amounts falling due within one year		(5,145)	(5,145)
Net current assets (liabilities)		(2,572)	(2,572)
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	3	1	1
Shareholders' funds		1	1

For the year ending 31 October 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 20 June 2016

And signed on their behalf by:
G G Christoph, Director

BOLIARI ES LIMITED Registered Number 07809890

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

Other accounting policies
DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006)
throughout the year ended 31 October 2015. The company has not traded during the year or
during the preceding financial year. During these periods, the company received no income and
incurred no expenditure and therefore made neither profit nor loss.

2Fixed assets Investments
COST & NBV at 31 October 2014 and 31 October 2015 £2,573

The company owns 50% of the issued share capital of the companies listed below, all of which were incorporated in Spain.

Aggregate capital & reserves

Sumdar 5000 SRL (dormant) 2015: £Nil 2014: £Nil
Tagomago Express SL (dormant) 2015: £Nil 2014: £Nil

Under the provision of section 398 of the Companies Act 2006 the company is exempt from
preparing consolidated accounts and has not done so, therefore the accounts show information
about the company as an individual entity.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1