Abbreviated Company Accounts - BOS DEVELOPMENT LIMITED

BOS DEVELOPMENT LIMITED - Company Information

04185400 BOS DEVELOPMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04185400 2015-04-01 2016-03-31 04185400 2016-03-31 04185400 2015-03-31 04185400 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04185400 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04185400

BOS DEVELOPMENT LIMITED

Abbreviated Accounts

31 March 2016

BOS DEVELOPMENT LIMITED Registered Number 04185400

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	816	1,088
		816	1,088
Current assets
Debtors		2,448	8,513
Cash at bank and in hand		69,157	82,892
		71,605	91,405
Creditors: amounts falling due within one year		(44,222)	(38,020)
Net current assets (liabilities)		27,383	53,385
Total assets less current liabilities		28,199	54,473
Total net assets (liabilities)		28,199	54,473
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		28,197	54,471
Shareholders' funds		28,199	54,473

For the year ending 31 March 2016 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 12 July 2016

And signed on their behalf by:
Mrs S Campbell, Director

BOS DEVELOPMENT LIMITED Registered Number 04185400

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,323
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,323
Depreciation
At 1 April 2015	5,235
Charge for the year	272
On disposals	-
At 31 March 2016	5,507
Net book values
At 31 March 2016	816
At 31 March 2015	1,088

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2