Abbreviated Company Accounts - BOSA ENGINEERING CONSULT LTD

Abbreviated Company Accounts - BOSA ENGINEERING CONSULT LTD


Registered Number 08108835

BOSA ENGINEERING CONSULT LTD

Abbreviated Accounts

31 December 2013

BOSA ENGINEERING CONSULT LTD Registered Number 08108835

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
Current assets
Debtors 301,063 300,000
301,063 300,000
Creditors: amounts falling due within one year (280,893) (291,141)
Net current assets (liabilities) 20,170 8,859
Total assets less current liabilities 20,170 8,859
Total net assets (liabilities) 20,170 8,859
Capital and reserves
Called up share capital 2 124 124
Profit and loss account 20,046 8,735
Shareholders' funds 20,170 8,859
  • For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
Philippe Bourcier, Director

BOSA ENGINEERING CONSULT LTD Registered Number 08108835

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents amounts derived from the principal activity of the company.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
2012
100 Ordinary shares of €1 each 100 100