Bowery & Bond Limited - Abbreviated accounts 16.1

Bowery & Bond Limited - Abbreviated accounts 16.1

BOWERY & BOND LIMITED - Company Information

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REGISTERED NUMBER: 08249049 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

BOWERY & BOND LIMITED

BOWERY & BOND LIMITED (REGISTERED NUMBER: 08249049)






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 3

BOWERY & BOND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: D A Koppang O'Leary
S D O'Leary





REGISTERED OFFICE: Skyview House
10 St Neots Road
Sandy
Bedfordshire
SG19 1LB





REGISTERED NUMBER: 08249049 (England and Wales)





ACCOUNTANTS: The Blue Skies Partnership
Skyview House
10 St Neots Road
Sandy
Bedfordshire
SG19 1LB
Page 1
BOWERY & BOND LIMITED (REGISTERED NUMBER: 08249049)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £   
CURRENT ASSETS
Debtors 545 -
Cash at bank and in hand 5,158 10
5,703 10
CREDITORS
Amounts falling due within one year (9,507 ) -
NET CURRENT (LIABILITIES)/ASSETS (3,804 ) 10
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,804
)
10

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account (3,814 ) -
SHAREHOLDERS' FUNDS (3,804 ) 10

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 directors acknowledge their 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 Board of Directors on 29 July 2016 and were signed on its behalf by:





D A Koppang O'Leary - Director


The notes form part of these abbreviated accounts

Page 2
BOWERY & BOND LIMITED (REGISTERED NUMBER: 08249049)

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).

Turnover and revenue recognition
Turnover represents fees received for work done during the year, excluding value added tax.

Fee income represents revenue earned under a wide variety of contracts to provide television and film services.
Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in
exchange for its performance under these contracts. It is measured at the fair value of the right to consideration,
which represents amounts chargeable to customers, including expenses and disbursements but excluding value
added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the
partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual
of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included
in debtors. Payments on account in excess of the relevant amount of revenue are included in creditors.

Fee income that is contingent on events outside the control of the firm is recognised when the contingent event
occurs.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Going concern
The accounts have been prepared on a going concern basis as it is the director's intention to continue
supporting the business.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
10 Ordinary £1 10 10

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amounts of £14,755 were advanced interest free, and repayable on demand, to each of the directors during
the year. At the year end, £273 was owed by each director to the company.

Page 3