Bocchese Limited - Period Ending 2014-04-30

Bocchese Limited - Period Ending 2014-04-30


Bocchese Limited 5389909 false true 2013-05-01 2014-04-30 2014-04-30 5389909 2013-05-01 2014-04-30 5389909 2014-04-30 5389909 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2014-04-30 5389909 uk-bus:Director2 2013-05-01 2014-04-30 5389909 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2013-05-01 2014-04-30 5389909 2013-04-30 5389909 2013-04-30 5389909 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2013-04-30 iso4217:GBP xbrli:shares

Bocchese Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2014
 

Registration number: 5389909

 

Bocchese Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Bocchese Limited (Registration number: 5389909)
Abbreviated Balance Sheet
at 30 April 2014

   

Note

   

2014

   

2013

 
 

£

   

£

   

£

   

£

 

Current assets

 

   

         

       

Debtors

 

   

   

83,738

   

   

96,248

 

Cash at bank and in hand

 

   

   

344

   

   

664

 
   

   

   

84,082

   

   

96,912

 

Creditors: Amounts falling due within one year

 

   

   

(116,863)

   

   

(129,036)

 

Net liabilities

 

   

   

(32,781)

   

   

(32,124)

 

Capital and reserves

 

   

         

       

Called up share capital

 

2

   

100

   

   

100

   

 

Profit and loss account

 

   

(32,881)

   

   

(32,224)

   

 

Shareholders' deficit

 

   

   

(32,781)

   

   

(32,124)

 

For the year ending 30 April 2014 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 November 2014 and signed on its behalf by:

.........................................
Mr Keith Murray
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Bocchese Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The company's balance sheet shows an insolvent position at the balance sheet date. The directors have arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

   

100

   

100