Company Registration No. 06049083 (England and Wales)
BOXING AWARDS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
BOXING AWARDS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BOXING AWARDS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
31 January 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,484
7,312
Current assets
Stocks
7,369
7,450
Cash at bank and in hand
16,172
4,271
23,541
11,721
Creditors: amounts falling due within one year
(17,778)
(12,882)
Net current assets/(liabilities)
5,763
(1,161)
Total assets less current liabilities
11,247
6,151
Creditors: amounts falling due after more than one year
(2,936)
(4,349)
8,311
1,802
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
8,310
1,801
Shareholders' funds
8,311
1,802
For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 October 2014
Q Shillingford
Director
Company Registration No. 06049083
BOXING AWARDS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment
25% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2013 & at 31 January 2014
17,830
Depreciation
At 1 February 2013
10,518
Charge for the year
1,828
At 31 January 2014
12,346
Net book value
At 31 January 2014
5,484
At 31 January 2013
7,312
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1
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