Boro Stadium Company Ltd

Boro Stadium Company Ltd

BORO STADIUM COMPANY LTD - Company Information

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Acorah Software Products - Accounts Production 6.4.034 true No description of principal activity 1 May 2016 30 April 2017 30 April 2017 08984959 Mr Lee Thorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08984959 2016-04-30 08984959 2017-04-30 08984959 2016-05-01 2017-04-30 08984959 frs-core:CurrentFinancialInstruments 2017-04-30 08984959 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08984959 frs-core:Non-currentFinancialInstruments 2017-04-30 08984959 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 08984959 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08984959 frs-core:CurrentFinancialInstruments 2017-04-30 08984959 frs-core:AfterOneYear 2016-05-01 2017-04-30 08984959 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 08984959 frs-core:BetweenOneFiveYears 2017-04-30 08984959 frs-core:ComputerEquipment 2017-04-30 08984959 frs-core:ComputerEquipment 2016-05-01 2017-04-30 08984959 frs-core:ComputerEquipment 2016-04-30 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Registered number: 08984959
Boro Stadium Company Ltd
Director's Report and
Unaudited Abridged Financial Statements
For The Year Ended 30 April 2017
Boro Stadium Company Ltd
Director's Report and Unaudited Abridged Financial Statements
For The Year Ended 30 April 2017
Director's Report and Unaudited Abridged Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Dormant Profit and Loss Account Statement 3
Abridged Balance Sheet 4
Notes to the Abridged Financial Statements 5
Boro Stadium Company Ltd
Company Information
For The Year Ended 30 April 2017
Company Information
Director Mr Lee Thorn
Company Number 08984959
Registered Office Liberty Way
Nuneaton
Warwickshire
CV11 6RR
Page 1
Boro Stadium Company Ltd
Company No. 08984959
Director's Report For The Year Ended 30 April 2017
Director's Report
The director presents his report and the financial statements for the year ended 30 April 2017.
Directors
The directors who held office during the year were as follows:
Mr Lee Thorn
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Lee Thorn
12th January 2018
Page 2
Boro Stadium Company Ltd
Dormant Profit and Loss Account Statement
For The Year Ended 30 April 2017
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Boro Stadium Company Ltd
Abridged Balance Sheet
As at 30 April 2017
Abridged Balance Sheet
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 224,576 224,576
224,576 224,576
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year (224,576 ) (224,576 )
NET CURRENT ASSETS (LIABILITIES) (224,476 ) (224,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
  • All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2017 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lee Thorn
12th January 2018

The notes on page 5 form part of these financial statements.
Page 4
Boro Stadium Company Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2017
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 30th April 2017.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost. Depreciation is not provided for.
2. Tangible Assets
Total
£
Cost
As at 1 May 2016 224,576
As at 30 April 2017 224,576
Net Book Value
As at 30 April 2017 224,576
As at 1 May 2016 224,576
3. Share Capital
2017 2016
Allotted, Called up and fully paid 100 100
4. General Information
Boro Stadium Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08984959. The registered office is Liberty Way, Nuneaton, Warwickshire, CV11 6RR.
Page 5