Abbreviated Company Accounts - BOOST&CO LIMITED

07728296 BOOST&CO LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07728296 2015-01-01 2015-12-31 07728296 2015-12-31 07728296 2014-12-31 07728296 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07728296 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07728296

BOOST&CO LIMITED

Abbreviated Accounts

31 December 2015

BOOST&CO LIMITED Registered Number 07728296

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,055	-
		7,055	-
Current assets
Debtors		34,664	25,148
Cash at bank and in hand		11,062	29,773
		45,726	54,921
Creditors: amounts falling due within one year		(53,165)	(55,305)
Net current assets (liabilities)		(7,439)	(384)
Total assets less current liabilities		(384)	(384)
Total net assets (liabilities)		(384)	(384)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(484)	(484)
Shareholders' funds		(384)	(384)

For the year ending 31 December 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 August 2016

And signed on their behalf by:
Mr L Mysyrowicz, Director

BOOST&CO LIMITED Registered Number 07728296

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents net invoiced sales of services, excluding 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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 3 years straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 January 2015	-
Additions	7,055
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	7,055
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	7,055
At 31 December 2014	-

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100