Company Registration No. 08355997 (England and Wales)
BOO MM LIMITED
Unaudited accounts
for the year ended 31 January 2017
BOO MM LIMITED
Unaudited accounts
Contents
BOO MM LIMITED
Company Information
for the year ended 31 January 2017
Directors
Mrs Letitia Reid (Nee Gough)
Mr Peter McCambridge
Mr Gerrard Reid
Company Number
08355997 (England and Wales)
Registered Office
1 St Paul's Square
Birmingham
B3 1QU
Accountants
Taylor & Co
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
BOO MM LIMITED
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
41
(29,500)
Creditors: amounts falling due within one year
(6,281)
(8,756)
Net current assets
533,789
511,444
Net assets
533,789
511,444
Called up share capital
50
50
Profit and loss account
533,739
511,394
Shareholders' funds
533,789
511,444
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2017.
Mrs Letitia Reid (Nee Gough)
Director
Company Registration No. 08355997
BOO MM LIMITED
Notes to the Accounts
for the year ended 31 January 2017
BOO MM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08355997. The registered office and principal place of business is 1 St Paul's Square, Birmingham, B3 1QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
540,029
549,700
Amounts due after more than one year
478,000
478,000
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
5,586
8,098
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
BOO MM LIMITED
Notes to the Accounts
for the year ended 31 January 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
