Paul Boniface Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08672905 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 September 2013 to 30 September 2014

for

Paul Boniface Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Paul Boniface

SECRETARY:

Mrs C Boniface

REGISTERED OFFICE:

Victoria House

18 Dalston Gardens

Stanmore

Middlesex

HA7 1BU

REGISTERED NUMBER:

08672905 (England and Wales)

ACCOUNTANTS:

Ross Kit & Co Limited

Victoria House

18 Dalston Gardens

Stanmore

Middlesex

HA7 1BU

FIXED ASSETS

Tangible assets

2

2,101

CURRENT ASSETS

Debtors

12,835

Cash at bank and in hand

6,421

19,256

CREDITORS

Amounts falling due within one year

20,454

NET CURRENT LIABILITIES

(1,198

)

TOTAL ASSETS LESS CURRENT LIABILITIES

903

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

803

SHAREHOLDERS' FUNDS

903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges its responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 December 2014 and were signed by:

Paul Boniface - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,471

At 30 September 2014

2,471

DEPRECIATION

Charge for period

370

At 30 September 2014

370

NET BOOK VALUE

At 30 September 2014

2,101

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100