Abbreviated Company Accounts - BOX DESIGN SERVICES LIMITED

BOX DESIGN SERVICES LIMITED - Company Information

06405192 BOX DESIGN SERVICES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06405192 2015-11-01 2016-10-31 06405192 2016-10-31 06405192 2015-10-31 06405192 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06405192 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06405192

BOX DESIGN SERVICES LIMITED

Abbreviated Accounts

31 October 2016

BOX DESIGN SERVICES LIMITED Registered Number 06405192

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,551	1,868
		1,551	1,868
Current assets
Debtors		11,396	6,019
Cash at bank and in hand		3,829	4,931
		15,225	10,950
Creditors: amounts falling due within one year		(16,708)	(10,142)
Net current assets (liabilities)		(1,483)	808
Total assets less current liabilities		68	2,676
Total net assets (liabilities)		68	2,676
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		67	2,675
Shareholders' funds		68	2,676

For the year ending 31 October 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 19 July 2017

And signed on their behalf by:
W A BOX, Director

BOX DESIGN SERVICES LIMITED Registered Number 06405192

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:computer equipment 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2015	5,147
Additions	200
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	5,347
Depreciation
At 1 November 2015	3,279
Charge for the year	517
On disposals	-
At 31 October 2016	3,796
Net book values
At 31 October 2016	1,551
At 31 October 2015	1,868

3Called Up Share Capital
Allotted, called up and fully paid:

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