Boatmasters Limited - Abbreviated accounts 16.1

Boatmasters Limited - Abbreviated accounts 16.1


07038979 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070389792014-10-31070389792015-10-31070389792014-11-012015-10-31070389792013-10-31070389792013-11-012014-10-31070389792014-10-3107038979ns14:PoundSterling2014-11-012015-10-3107038979ns7:Director12014-11-012015-10-3107038979ns7:OrdinaryShareClass12014-11-012015-10-3107038979ns7:RegisteredOffice2014-11-012015-10-3107038979ns7:EntityAccountantsOrAuditors2014-11-012015-10-3107038979ns7:OrdinaryShareClass12015-10-3107038979ns7:OrdinaryShareClass12014-10-31
REGISTERED NUMBER: 07038979















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

BOATMASTERS LIMITED

BOATMASTERS LIMITED (REGISTERED NUMBER: 07038979)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BOATMASTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: Mr D Crowley





SECRETARY: Mrs S Crowley





REGISTERED OFFICE: 6 Cove Drive
Silverdale
Lancashire
LA5 0SD





REGISTERED NUMBER: 07038979





ACCOUNTANTS: Brosnans
Chartered Accountants
Enterprise House
56-58 Main Street
High Bentham
Lancaster
North Yorkshire
LA2 7HY

BOATMASTERS LIMITED (REGISTERED NUMBER: 07038979)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank 123 1,037

CREDITORS
Amounts falling due within one year 167 991
NET CURRENT (LIABILITIES)/ASSETS (44 ) 46
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44

)

46

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account (45 ) 45
SHAREHOLDERS' FUNDS (44 ) 46

BOATMASTERS LIMITED (REGISTERED NUMBER: 07038979)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 July 2016 and were signed by:





Mr D Crowley - Director


BOATMASTERS LIMITED (REGISTERED NUMBER: 07038979)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1