Company Registration No. 05932195 (England and Wales)
BOCBOC (UK) LIMITED
Unaudited accounts
for the year ended 30 June 2017
BOCBOC (UK) LIMITED
Unaudited accounts
Contents
BOCBOC (UK) LIMITED
Company Information
for the year ended 30 June 2017
Directors
Mrs C Hockenhull
Mr S Hockenhull
Secretary
Mrs C Hockenhull
Company Number
05932195 (England and Wales)
Registered Office
147 HIGH STREET
NEWTON-LE-WILLOWS
MERSEYSIDE
WA12 9SQ
Accountants
SQK Accountancy
132-134 Great Ancoats Street
Manchester
England
M4 6DE
BOCBOC (UK) LIMITED
Statement of financial position
as at 30 June 2017
Tangible assets
(54,619)
(55,246)
Cash at bank and in hand
-
389
Creditors: amounts falling due within one year
(7,217)
(7,836)
Net current assets
23,275
23,045
Net liabilities
(31,344)
(32,201)
Called up share capital
100
100
Profit and loss account
(31,444)
(32,301)
Shareholders' funds
(31,344)
(32,201)
For the year ending 30 June 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 11 June 2018.
Mr S Hockenhull
Director
Company Registration No. 05932195
BOCBOC (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2017
BOCBOC (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05932195. The registered office is 147 HIGH STREET, NEWTON-LE-WILLOWS, MERSEYSIDE, WA12 9SQ.
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 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
BOCBOC (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2017
Other debtors
30,492
30,492
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
4,461
1,273
Taxes and social security
2,756
6,563
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
