Booklock Limited - Abbreviated accounts 16.1

Booklock Limited - Abbreviated accounts 16.1

BOOKLOCK LIMITED - Company Information

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09587826 13.5.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095878262015-05-12095878262016-03-31095878262015-05-132016-03-31095878262015-05-1209587826ns12:England2015-05-132016-03-3109587826ns14:PoundSterling2015-05-132016-03-3109587826ns7:Director12015-05-132016-03-3109587826ns7:Director22015-05-132016-03-3109587826ns7:OrdinaryShareClass12015-05-132016-03-3109587826ns7:RegisteredOffice2015-05-132016-03-3109587826ns7:EntityAccountantsOrAuditors2015-05-132016-03-3109587826ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: 09587826 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 MAY 2015 TO 31 MARCH 2016

FOR

BOOKLOCK LIMITED

BOOKLOCK LIMITED (REGISTERED NUMBER: 09587826)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 MAY 2015 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOOKLOCK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 MAY 2015 TO 31 MARCH 2016







DIRECTORS: Mr B Rush
Mr A J King





REGISTERED OFFICE: Suite 42
151 High Street
Southampton
Hampshire
SO14 2BT





REGISTERED NUMBER: 09587826 (England and Wales)





ACCOUNTANTS: Khan Morris Accountants Limited
Empress Heights
College Street
Southampton
Hampshire
SO14 3LA
Page 1
BOOKLOCK LIMITED (REGISTERED NUMBER: 09587826)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Debtors 2,760
Cash at bank 4,345
7,105
CREDITORS
Amounts falling due within one year 4,784
NET CURRENT ASSETS 2,321
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,321

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 2,221
SHAREHOLDERS' FUNDS 2,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 4 November 2016 and were signed on
its behalf by:




Mr B Rush - Director



Mr A J King - Director


The notes form part of these abbreviated accounts

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BOOKLOCK LIMITED (REGISTERED NUMBER: 09587826)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 MAY 2015 TO 31 MARCH 2016


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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3