Abbreviated Company Accounts - NEIL BODDISON ASSOCIATES LIMITED

NEIL BODDISON ASSOCIATES LIMITED - Company Information

05185777 NEIL BODDISON ASSOCIATES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05185777 2015-04-01 2016-03-31 05185777 2016-03-31 05185777 2015-03-31 05185777 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05185777 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 05185777

NEIL BODDISON ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

NEIL BODDISON ASSOCIATES LIMITED Registered Number 05185777

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,773	2,773
		2,773	2,773
Current assets
Stocks		5,000	5,000
Debtors		83,815	83,815
		88,815	88,815
Creditors: amounts falling due within one year		(62,864)	(62,864)
Net current assets (liabilities)		25,951	25,951
Total assets less current liabilities		28,724	28,724
Creditors: amounts falling due after more than one year		(28,667)	(28,667)
Total net assets (liabilities)		57	57
Capital and reserves
Called up share capital	3	1	1
Share premium account		56	56
Shareholders' funds		57	57

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 31 December 2016

And signed on their behalf by:
N Boddison, Director

NEIL BODDISON ASSOCIATES LIMITED Registered Number 05185777

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their estimated useful economic life as follows:
Asset class Depreciation method and rate
Plant and machinery 25% straight line basis
Fixtures and fittings 15% straight line basis
Motor vehicles 25% straight line basis
Office equipment 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	53,821
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	53,821
Depreciation
At 1 April 2015	51,048
Charge for the year	0
On disposals	0
At 31 March 2016	51,048
Net book values
At 31 March 2016	2,773
At 31 March 2015	2,773

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

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