Abbreviated Company Accounts - BOSCOM LIMITED

04586102 BOSCOM LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04586102 2014-04-01 2015-03-31 04586102 2015-03-31 04586102 2014-03-31 04586102 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04586102 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04586102

BOSCOM LIMITED

Abbreviated Accounts

31 March 2015

BOSCOM LIMITED Registered Number 04586102

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,967	3,490
		2,967	3,490
Current assets
Debtors		389,606	390,263
Cash at bank and in hand		64,376	-
		453,982	390,263
Creditors: amounts falling due within one year		(307,213)	(329,758)
Net current assets (liabilities)		146,769	60,505
Total assets less current liabilities		149,736	63,995
Total net assets (liabilities)		149,736	63,995
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		148,736	62,995
Shareholders' funds		149,736	63,995

For the year ending 31 March 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 31 March 2016

And signed on their behalf by:
D Bosley, Director

BOSCOM LIMITED Registered Number 04586102

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover comprises the invoiced value of work done by the company net of value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their expected useful lives on the following basis:
Office Equipment 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	14,349
Additions	292
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	14,641
Depreciation
At 1 April 2014	10,859
Charge for the year	815
On disposals	-
At 31 March 2015	11,674
Net book values
At 31 March 2015	2,967
At 31 March 2014	3,490

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000