Bowlers Engineering Supplies Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01328691 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Bowlers Engineering Supplies Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H Page

S C Page

SECRETARY:

Mrs H Page

REGISTERED OFFICE:

30 Gay Street

Bath

BA1 2PA

REGISTERED NUMBER:

01328691 (England and Wales)

ACCOUNTANTS:

Moore Stephens

Chartered Accountants

30 Gay Street

Bath

BA1 2PA

FIXED ASSETS

Investments

2

202,880

CURRENT ASSETS

Cash at bank

570

32,641

NET CURRENT ASSETS

570

32,641

TOTAL ASSETS LESS CURRENT
LIABILITIES

203,450

235,521

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

202,450

234,521

SHAREHOLDERS' FUNDS

203,450

235,521

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 15 February 2016 and were signed on
its behalf by:

S C Page - Director

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).

Preparation of consolidated financial statements

The financial statements contain information about Bowlers Engineering Supplies Limited as an

individual company and do not contain consolidated financial information as the parent of a group.

The company has taken the option under Section 398 of the Companies Act 2006 not to prepare

consolidated financial statements.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contract

arrangement, as either financial assets, financial liabilities or equity instruments. An equity

instrument is any contract that evidences a residual interest in the assets of the company after

deducting all of its liabilities.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2015

and 31 December 2015

202,880

NET BOOK VALUE

At 31 December 2015

202,880

At 31 December 2014

202,880

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Avery Knight & Bowlers Engineering Limited

Nature of business:

%

Class of shares:

holding

Ordinary shares

100.00

31.12.15

31.12.14

£

Aggregate capital and reserves

139,071

156,904

Profit for the year

2,167

14,346

Avery Knight & Bowlers Engineering Limited have 20,000 £1 ordinary shares in issue.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1,000

Ordinary shares

£1

1,000