Boove Limited - Period Ending 2016-03-31

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BOOVE LIMITED - Company Information

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Registration number: 09482417

Boove Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

Effective Accounting Solutions Limited
Certified
3 The Willows
Mill Farm Courtyard
Beachampton
Milton Keynes
MK19 6DS

Boove Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Boove Limited
for the Year Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boove Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Boove Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Boove Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boove Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Boove Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Boove Limited. You consider that Boove Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Boove Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Effective Accounting Solutions Limited
Certified
3 The Willows
Mill Farm Courtyard
Beachampton
Milton Keynes
MK19 6DS

Date:.............................

Page 1

Boove Limited
(Registration number: 09482417)
Abbreviated Balance Sheet at 31 March 2016

	Note	2016 £
Fixed assets
Tangible fixed assets		475
Current assets
Debtors		602
Cash at bank and in hand		63,433
		64,035
Creditors: Amounts falling due within one year		(24,670)
Net current assets		39,365
Total assets less current liabilities		39,840
Provisions for liabilities		(95)
Net assets		39,745
Capital and reserves
Called up share capital	3	10
Profit and loss account		39,735
Shareholders' funds		39,745

For the year ending 31 March 2016 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 director acknowledges his 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 director on 14 October 2016

.........................................
Mr Simon Richard Andrews
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Boove Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% on cost

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	634	634
At 31 March 2016	634	634
Depreciation
Charge for the year	159	159
At 31 March 2016	159	159
Net book value
At 31 March 2016	475	475

Page 3

Boove Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

Page 4