Abbreviated Company Accounts - BOXFIELDS LIMITED

Abbreviated Company Accounts - BOXFIELDS LIMITED


Registered Number 09430228

BOXFIELDS LIMITED

Abbreviated Accounts

31 March 2016

BOXFIELDS LIMITED Registered Number 09430228

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 668,915
668,915
Current assets
Debtors 25,645
Cash at bank and in hand 42,068
67,713
Creditors: amounts falling due within one year (848,812)
Net current assets (liabilities) (781,099)
Total assets less current liabilities (112,184)
Total net assets (liabilities) (112,184)
Capital and reserves
Called up share capital 1
Profit and loss account (112,185)
Shareholders' funds (112,184)
  • 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 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 18 November 2016

And signed on their behalf by:
Domenico Pomo, Director

BOXFIELDS LIMITED Registered Number 09430228

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
Additions 681,056
Disposals -
Revaluations -
Transfers -
At 31 March 2016 681,056
Depreciation
Charge for the year 12,141
On disposals -
At 31 March 2016 12,141
Net book values
At 31 March 2016 668,915