Boothfloor Limited - Period Ending 2017-03-31

Registration number: 08770863

Boothfloor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

R.A.Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

Boothfloor Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Boothfloor Limited

Company Information

Director

Mr M P Booth

Company secretary

Mrs A L Booth

Registered office

1 Dalton Walk Burghwallis Doncaster South Yorkshire DN6 9GL

Bankers

Yorkshire Bank

Accountants

R.A.Lister Chartered Accountants 14 Rishworth Street Wakefield West Yorkshire WF1 3BY

Page 1

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		34,435	39,382
Current assets		59,009	78,818
Creditors: Amounts falling due within one year		(48,013)	(66,573)
Net current assets		10,996	12,245
Total assets less current liabilities		45,431	51,627
Creditors: Amounts falling due after more than one year		-	(3,677)
Accruals and deferred income		(2,121)	(2,170)
		43,310	45,780
Capital and reserves		43,310	45,780

The notes on page 3 form an integral part of these financial statements.

Page 2

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

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

The address of its registered office is:
1 Dalton Walk
Burghwallis
Doncaster
South Yorkshire
DN6 9GL

These financial statements were authorised for issue by the director on 8 December 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'.

Page 3

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2017

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 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 December 2017
 

Mr M P Booth

Director

The notes on page 3 form an integral part of these financial statements.

Page 4