Micro-entity Accounts - BOATHOUSE CONSORTIUM LIMITED

Micro-entity Accounts - BOATHOUSE CONSORTIUM LIMITED

BOATHOUSE CONSORTIUM LIMITED - Company Information

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Registered Number 02353522

BOATHOUSE CONSORTIUM LIMITED

Micro-entity Accounts

31 July 2016

BOATHOUSE CONSORTIUM LIMITED Registered Number 02353522

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 203,471 213,178
203,471 213,178
Current Assets 19 19
Creditors: amounts falling due within one year (41,415) (41,415)
Net current assets (liabilities) (41,396) (41,396)
Total assets less current liabilities 162,075 171,782
Total net assets (liabilities) 162,075 171,782
Capital and reserves 162,075 171,782
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2016

And signed on their behalf by:
J E Ford, Director

BOATHOUSE CONSORTIUM LIMITED Registered Number 02353522

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets
£
Cost
At 1 August 2015 436,154
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 436,154
Depreciation
At 1 August 2015 222,976
Charge for the year 9,707
On disposals -
At 31 July 2016 232,683
Net book values
At 31 July 2016 203,471
At 31 July 2015 213,178