Abbreviated Company Accounts - BOSTON CENTRAL MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BOSTON CENTRAL MANAGEMENT COMPANY LIMITED


Registered Number 05785034

BOSTON CENTRAL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

BOSTON CENTRAL MANAGEMENT COMPANY LIMITED Registered Number 05785034

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 6,682 8,377
Cash at bank and in hand 6,408 4,030
13,090 12,407
Creditors: amounts falling due within one year (13,034) (12,351)
Net current assets (liabilities) 56 56
Total assets less current liabilities 56 56
Total net assets (liabilities) 56 56
Capital and reserves
Called up share capital 2 56 56
Shareholders' funds 56 56
  • For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
Ms J Hicks, Director

BOSTON CENTRAL MANAGEMENT COMPANY LIMITED Registered Number 05785034

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts receivable during the year, exclusive of Value Added Tax.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
56 Ordinary shares of £1 each 56 56