Abbreviated Company Accounts - BOB MONCUR LIMITED

BOB MONCUR LIMITED - Company Information

04579174 BOB MONCUR LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04579174 2015-09-01 2016-08-31 04579174 2016-08-31 04579174 2015-08-31 04579174 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04579174 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04579174

BOB MONCUR LIMITED

Abbreviated Accounts

31 August 2016

BOB MONCUR LIMITED Registered Number 04579174

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	117	146
		117	146
Current assets
Debtors		-	8,028
Cash at bank and in hand		24,370	26,987
		24,370	35,015
Creditors: amounts falling due within one year		(19,440)	(24,895)
Net current assets (liabilities)		4,930	10,120
Total assets less current liabilities		5,047	10,266
Total net assets (liabilities)		5,047	10,266
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		5,045	10,264
Shareholders' funds		5,047	10,266

For the year ending 31 August 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 7 March 2017

And signed on their behalf by:
R. Moncur, Director

BOB MONCUR LIMITED Registered Number 04579174

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts chargeable 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 expected useful economic life as follows:

Office Equipment – 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	1,321
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	1,321
Depreciation
At 1 September 2015	1,175
Charge for the year	29
On disposals	-
At 31 August 2016	1,204
Net book values
At 31 August 2016	117
At 31 August 2015	146

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2