Abbreviated Company Accounts - BORLA COMMERCIAL LIMITED

BORLA COMMERCIAL LIMITED - Company Information

05998867 BORLA COMMERCIAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05998867 2015-04-01 2016-03-31 05998867 2016-03-31 05998867 2015-03-31 05998867 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05998867 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05998867

BORLA COMMERCIAL LIMITED

Abbreviated Accounts

31 March 2016

BORLA COMMERCIAL LIMITED Registered Number 05998867

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	997,705	1,017,627
		997,705	1,017,627
Current assets
Debtors		6,306	30,633
Cash at bank and in hand		38,336	91
		44,642	30,724
Creditors: amounts falling due within one year		(606,893)	(613,435)
Net current assets (liabilities)		(562,251)	(582,711)
Total assets less current liabilities		435,454	434,916
Creditors: amounts falling due after more than one year		(563,514)	(604,109)
Total net assets (liabilities)		(128,060)	(169,193)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(128,160)	(169,293)
Shareholders' funds		(128,060)	(169,193)

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 9 December 2016

And signed on their behalf by:
D Lonergan, Director

BORLA COMMERCIAL LIMITED Registered Number 05998867

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
At 1 April 2015	1,137,160
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,137,160
Depreciation
At 1 April 2015	119,533
Charge for the year	19,922
On disposals	-
At 31 March 2016	139,455
Net book values
At 31 March 2016	997,705
At 31 March 2015	1,017,627

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100