Abbreviated Company Accounts - BOSTALL DEVELOPMENTS LIMITED

BOSTALL DEVELOPMENTS LIMITED - Company Information

08800902 BOSTALL DEVELOPMENTS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08800902 2015-09-01 2016-08-31 08800902 2016-08-31 08800902 2015-08-31 08800902 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08800902 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 08800902

BOSTALL DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2016

BOSTALL DEVELOPMENTS LIMITED Registered Number 08800902

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		896,002	-
Debtors		214,660	157,974
Cash at bank and in hand		157,997	7,534
		1,268,659	165,508
Creditors: amounts falling due within one year		(1,208,578)	(134,876)
Net current assets (liabilities)		60,081	30,632
Total assets less current liabilities		60,081	30,632
Total net assets (liabilities)		60,081	30,632
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		59,981	30,532
Shareholders' funds		60,081	30,632

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 26 May 2017

And signed on their behalf by:
L S Heer, Director

BOSTALL DEVELOPMENTS LIMITED Registered Number 08800902

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling due within the company's ordinary activities.

Other accounting policies
Stock and work in progress - This is valued at the lower of cost and net realizable value.

2Called Up Share Capital
Allotted, called up and fully paid:

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