Bowpride Limited - Abbreviated accounts 16.3

Bowpride Limited - Abbreviated accounts 16.3

BOWPRIDE LIMITED - Company Information

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REGISTERED NUMBER: 08037529 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Bowpride Limited

Bowpride Limited (Registered number: 08037529)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bowpride Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: P J Green
J D Green





SECRETARY: J R Tregoning





REGISTERED OFFICE: 10-14 Accomodation Road
Golders Green
London
NW11 8ED





REGISTERED NUMBER: 08037529 (England and Wales)





ACCOUNTANTS: Grunberg & Co Limited
Chartered Accountants
10-14 Accommodation Road
Golders Green
London
NW11 8ED
Page 1
Bowpride Limited (Registered number: 08037529)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 230,260 235,192

CREDITORS
Amounts falling due within one year 66,159 56,498
NET CURRENT ASSETS 164,101 178,694
TOTAL ASSETS LESS CURRENT
LIABILITIES
164,101
178,694

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 164,100 178,693
SHAREHOLDERS' FUNDS 164,101 178,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 April 2017 and were signed on its behalf by:




J D Green - Director



P J Green - Director


The notes form part of these abbreviated accounts

Page 2
Bowpride Limited (Registered number: 08037529)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
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).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date except that:

- the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient
taxable profits in the future to absorb the reversal of the underlying timing differences.

Deferred tax balances are not discounted.

Joint ventures
Dependant on the precise nature of the joint venture, either (i) the company's share of result of the venture is
taken directly to the profit and loss account and disclosed as joint venture results, or (ii) the company's share of
the whole transaction is included in sales, cost of sales, interest payable, loans and stock of properties, as
appropriate, or (iii) the whole transaction is accounted for by the company with the results due to third parties
being treated as part of the cost of sales.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary share £1 1 1

Page 3