Bowden House Limited
Company Information
for the year ended 31 March 2017
Directors
Lynda Marie Conrad
Ian Phipps Hague
Ruth Cecilia Sutcliffe
Hamid Hans Van Koten
Company Number
05192347 (England and Wales)
Registered Office
BOWDEN HOUSE
TOTNES
DEVON
TQ9 7PW
Accountants
Bloodwood Accounting Ltd
68 Calderon Road
London
E11 4EU
Bowden House Limited
Statement of financial position
as at 31 March 2017
Tangible assets
1,331
4,569
Cash at bank and in hand
3,752
2,192
Creditors: amounts falling due within one year
(3,634)
(10,442)
Net current assets/(liabilities)
5,834
(2,017)
Called up share capital
2
2
Profit and loss account
7,163
2,550
Shareholders' funds
7,165
2,552
For the 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. 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 22 December 2017.
Ian Phipps Hague
Director
Company Registration No. 05192347
Bowden House Limited
Notes to the Accounts
for the year ended 31 March 2017
Bowden House Limited is a private company, limited by shares, registered in England and Wales, registration number 05192347. The registered office is BOWDEN HOUSE, TOTNES, DEVON, TQ9 7PW.
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 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2016
2,500
3,688
6,188
Disposals
(2,500)
-
(2,500)
At 31 March 2017
-
3,688
3,688
At 1 April 2016
-
1,619
1,619
Charge for the year
-
738
738
At 31 March 2017
-
2,357
2,357
At 31 March 2017
-
1,331
1,331
At 31 March 2016
2,500
2,069
4,569
Bowden House Limited
Notes to the Accounts
for the year ended 31 March 2017
Accrued income and prepayments
5,716
6,233
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
619
-
Other creditors
3,000
10,442
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
