BODC Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06240054 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

BODC Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B O'Donoghue

Mrs S J O'donoghue

REGISTERED OFFICE:

6 Farnlea

Burgess Hill

West Sussex

RH15 0BD

REGISTERED NUMBER:

06240054 (England and Wales)

ACCOUNTANTS:

Interactive Accounting

One Canada Square

37th floor

Canary Wharf

London

E14 5AA

CURRENT ASSETS

Debtors

4

82,728

13,856

Cash at bank

22,538

22,536

105,266

36,392

CREDITORS

Amounts falling due within one year

5

(105,071

)

(31,121

)

NET CURRENT ASSETS

195

5,271

TOTAL ASSETS LESS CURRENT LIABILITIES

195

5,271

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

95

5,171

SHAREHOLDERS' FUNDS

195

5,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 February 2018 and were signed on its behalf by:

B O'Donoghue - Director

1.	STATUTORY INFORMATION

BODC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and

registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax

and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Trade debtors

9,713

19

Other debtors

73,015

13,837

82,728

13,856

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Taxation and social security

33,226

31,121

Other creditors

71,845

-

105,071

31,121