JW Bode Ltd - Period Ending 2016-12-31

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Registration number: 07467934

JW Bode Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

JW Bode Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

JW Bode Ltd

(Registration number: 07467934)
Balance Sheet as at 31 December 2016

	Note	2016 £	(As restated) 2015 £
Fixed assets		369	1,236
Current assets		45,931	50,717
Creditors: Amounts falling due within one year		(22,144)	(40,946)
Net current assets		23,787	9,771
Total assets less current liabilities		24,156	11,007
Creditors: Amounts falling due after more than one year		-	(10,000)
Accruals and deferred income		(630)	(570)
		23,526	437
Capital and reserves		23,526	437

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

Page 1

JW Bode Ltd

(Registration number: 07467934)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Dairy
Overmoor Farm
Neston
Corsham
Wiltshire
SN13 9TZ

These financial statements were authorised for issue by the Board on 29 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2016	At 1 January 2016 £	Advances to directors £	Repayments by director £	At 31 December 2016 £
Mr J Bode
Director's loan	5,688	97,869	(76,416)	27,141

2015	At 1 January 2015 £	Advances to directors £	Repayments by director £	At 31 December 2015 £
Mr J Bode
Director's loan	29,309	137,511	(161,132)	5,688

Page 2

JW Bode Ltd

(Registration number: 07467934)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2017 and signed on its behalf by:

.........................................

Mr J Bode

Director

.........................................

Mrs Lorna Bode

Director

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

Page 3