Abbreviated Company Accounts - BOXTOP PROPERTIES LIMITED

BOXTOP PROPERTIES LIMITED - Company Information

Registered Number 04545743

BOXTOP PROPERTIES LIMITED

Abbreviated Accounts

30 September 2015

BOXTOP PROPERTIES LIMITED Registered Number 04545743

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Current assets
Debtors	14,400	14,400
Investments	33,932	33,932
Cash at bank and in hand	44,370	196,958
	92,702	245,290
Net current assets (liabilities)	92,702	245,290
Total assets less current liabilities	92,702	245,290
Total net assets (liabilities)	92,702	245,290
Capital and reserves
Called up share capital	6,006	6,006
Share premium account	39,000	39,000
Profit and loss account	47,696	200,284
Shareholders' funds	92,702	245,290

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 30 September 2015

And signed on their behalf by:
Jonathan Barnard, Director

BOXTOP PROPERTIES LIMITED Registered Number 04545743

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
The turnover showing in the profit / loss account represents amounts invoiced during the year

Tangible assets depreciation policy
Depreciation is calculated as to write off the cost of the asset, less its estimated residual value over the useful life of that asset as follow:
Furniture and equipment - 25%

Valuation information and policy
Investment are shown at cost less provision for any impairment