Company Registration No. 07219694 (England and Wales)
Booth & Booth Ltd
Unaudited accounts
for the year ended 30 April 2017
Booth & Booth Ltd
Unaudited accounts
Contents
Booth & Booth Ltd
Company Information
for the year ended 30 April 2017
Company Number
07219694 (England and Wales)
Registered Office
SUITE 153 MILTON KEYNES BUSINESS CENTRE
FOXHUNTER DRIVE FOXHUNTER DRIVE
MILTON KEYNES
MK14 6GD
UNITED KINGDOM
Accountants
Alexander Rosse Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Booth & Booth Ltd
Statement of financial position
as at 30 April 2017
Cash at bank and in hand
604
458
Creditors: amounts falling due within one year
(13,579)
(1,222)
Net current liabilities
(13,136)
(59)
Net (liabilities)/assets
(13,136)
13
Called up share capital
1
1
Profit and loss account
(13,137)
12
Shareholders' funds
(13,136)
13
For the year ending 30 April 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 director acknowledges his 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 20 December 2017.
Clive Booth
Director
Company Registration No. 07219694
Booth & Booth Ltd
Notes to the Accounts
for the year ended 30 April 2017
Booth & Booth Ltd is a private company, limited by shares, registered in England and Wales, registration number 07219694. The registered office is SUITE 153 MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE FOXHUNTER DRIVE, MILTON KEYNES, MK14 6GD, UNITED KINGDOM.
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 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Booth & Booth Ltd
Notes to the Accounts
for the year ended 30 April 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
131
543
Loans from directors
12,991
679
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
