Abbreviated Company Accounts - BOWRAM INVESTMENTS LTD.

Abbreviated Company Accounts - BOWRAM INVESTMENTS LTD.

BOWRAM INVESTMENTS LTD. - Company Information

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Registered Number 03572053

BOWRAM INVESTMENTS LTD.

Abbreviated Accounts

30 May 2016

BOWRAM INVESTMENTS LTD. Registered Number 03572053

Abbreviated Balance Sheet as at 30 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,725,000 1,725,000
1,725,000 1,725,000
Current assets
Cash at bank and in hand 8,537 13,046
8,537 13,046
Creditors: amounts falling due within one year (165,031) (120,200)
Net current assets (liabilities) (156,494) (107,154)
Total assets less current liabilities 1,568,506 1,617,846
Creditors: amounts falling due after more than one year (723,453) (794,979)
Total net assets (liabilities) 845,053 822,867
Capital and reserves
Called up share capital 100 100
Revaluation reserve 617,492 617,492
Profit and loss account 227,461 205,275
Shareholders' funds 845,053 822,867
  • For the year ending 30 May 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 25 August 2017

And signed on their behalf by:
S A Bowman, Director

BOWRAM INVESTMENTS LTD. Registered Number 03572053

Notes to the Abbreviated Accounts for the period ended 30 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 1,725,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 May 2016 1,725,000
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 30 May 2016 -
Net book values
At 30 May 2016 1,725,000
At 31 May 2015 1,725,000