BowkerGlasspool Consult Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06990485 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BOWKERGLASSPOOL CONSULT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R D Glasspool

P M Bowker

REGISTERED OFFICE:

Argent House

5 Goldington Road

Bedford

Bedfordshire

MK40 3JY

REGISTERED NUMBER:

06990485 (England and Wales)

ACCOUNTANTS:

Rawlinson Pryde & Partners

Chartered Certified Accountants

Argent House

5 Goldington Road

Bedford

Bedfordshire

MK40 3JY

CURRENT ASSETS

Debtors

773

5,613

Cash at bank

800

613

1,573

6,226

CREDITORS

Amounts falling due within one year

2,400

10,807

NET CURRENT LIABILITIES

(827

)

(4,581

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(827

)

(4,581

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(1,827

)

(5,581

)

SHAREHOLDERS' FUNDS

(827

)

(4,581

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 9 August 2016 and were signed on its behalf by:

R D Glasspool - Director

P M Bowker - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors consider the use of the going concern basis of accounting appropriate because there are no material

uncertainties related to events or conditions that may cast significant doubt about the ability of the company to

continue as a going concern. The directors have agreed to support the company to ensure it has adequate

financial resources to continue in operational existence for the foreseeable future.

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

Turnover represents invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax assets are recognised in respect of losses where it is considered more likely than not that future

profits will be available for offset.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,515

DEPRECIATION

At 1 January 2015

and 31 December 2015

1,515

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

900

Ordinary

£1

900

50

A Non-Voting Ordinary

£1

50

B Non-Voting Ordinary

£1

50

1,000

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and

31 December 2014:

31.12.15

31.12.14

£

P M Bowker

Balance outstanding at start of year

(708

)

(1,529

)

Amounts advanced

950

Amounts repaid

(129

)

(129

)

Balance outstanding at end of year

113

(708

)

The loan was unsecured, interest free and repayable on demand.

It was subsequently repaid within 9 months and 1 day of the year end.