BOULTER_MOSSMAN_LIMITED - Accounts

BOULTER MOSSMAN LIMITED - Company Information

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Company Registration No. 06951592 (England and Wales)

BOULTER MOSSMAN LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

BOULTER MOSSMAN LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BOULTER MOSSMAN LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2014

- 1 -

2014

2013

Notes

Fixed assets

Intangible assets

161,422

172,183

Tangible assets

25,143

31,446

186,565

203,629

Current assets

Debtors

99,308

121,382

Cash at bank and in hand

19,639

36,557

118,947

157,939

Creditors: amounts falling due within one year

(108,661)

(118,503)

Net current assets

10,286

39,436

Total assets less current liabilities

196,851

243,065

Creditors: amounts falling due after more than one year

(277)

(3,994)

196,574

239,071

Capital and reserves

Called up share capital

100

Profit and loss account

196,474

238,971

Shareholders' funds

196,574

239,071

For the financial year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 7 November 2014

J Allman

Director

Company Registration No. 06951592

BOULTER MOSSMAN LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold

15% net book value

Plant and machinery

15% net book value

Fixtures, fittings & equipment

10% net book value/ 25% straight line

Motor vehicles

25% net book value

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 August 2013

215,230

56,847

272,077

Additions

112

At 31 July 2014

215,230

56,959

272,189

Depreciation

At 1 August 2013

43,047

25,401

68,448

Charge for the year

10,761

6,415

17,176

At 31 July 2014

53,808

31,816

85,624

Net book value

At 31 July 2014

161,422

25,143

186,565

At 31 July 2013

172,183

31,446

203,629

BOULTER MOSSMAN LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100