The Boiler Doctor Limited - Period Ending 2016-06-30

Registration number: 07082080

The Boiler Doctor Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

Andrew Miller & Co
The Mews
Stratton Cleeve
Cheltenham Road
Cirencester
Gloucestershire
GL7 2JD

The Boiler Doctor Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

The Boiler Doctor Limited
(Registration number: 07082080)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					2,973			2,973
Current assets
Debtors					1,626			-
Cash at bank and in hand					203			9
					1,829			9
Creditors: Amounts falling due within one year					(15,925)			(17,054)
Net current liabilities					(14,096)			(17,045)
Net liabilities					(11,123)			(14,072)
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					(11,124)			(14,073)
Shareholders' deficit					(11,123)			(14,072)

For the year ending 30 June 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 director acknowledges his 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 director on 31 March 2017

.........................................
Mr Eugene O'Gara
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

The Boiler Doctor Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

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

Depreciation

Depreciation is provided on tangible fixed assets to write off the cost less estimated residual value over the anticipated life of the asset at the following annual rates

Asset class	Depreciation method and rate
Motor vehicles	25% written down value
Plant & machinery	25% written down value

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2015		9,395			9,395
At 30 June 2016		9,395			9,395
Depreciation
At 1 July 2015		6,422			6,422
At 30 June 2016		6,422			6,422
Net book value
At 30 June 2016		2,973			2,973
At 30 June 2015		2,973			2,973

Page 2

The Boiler Doctor Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 3