Abbreviated Company Accounts - BOWE & ARROW (TECHNICAL) LIMITED

BOWE & ARROW (TECHNICAL) LIMITED - Company Information

03560702 BOWE & ARROW (TECHNICAL) LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03560702 2015-06-01 2016-05-31 03560702 2016-05-31 03560702 2015-05-31 03560702 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03560702 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03560702

BOWE & ARROW (TECHNICAL) LIMITED

Abbreviated Accounts

31 May 2016

BOWE & ARROW (TECHNICAL) LIMITED Registered Number 03560702

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	85	106
		85	106
Current assets
Debtors		24,557	22,730
Cash at bank and in hand		1,928	3,172
		26,485	25,902
Creditors: amounts falling due within one year		(8,423)	(7,572)
Net current assets (liabilities)		18,062	18,330
Total assets less current liabilities		18,147	18,436
Total net assets (liabilities)		18,147	18,436
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,047	18,336
Shareholders' funds		18,147	18,436

For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Carol Coleman, Director

BOWE & ARROW (TECHNICAL) LIMITED Registered Number 03560702

Notes to the Abbreviated Accounts for the period ended 31 May 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 CONSIST OF INVOICED SALES

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,877
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,877
Depreciation
At 1 June 2015	1,771
Charge for the year	21
On disposals	-
At 31 May 2016	1,792
Net book values
At 31 May 2016	85
At 31 May 2015	106

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

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