BoyceCo Industries Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 06274526

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

BoyceCo Industries Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

8,179

10,906

CURRENT ASSETS

28,215

34,434

CREDITORS

Amounts falling due within one year

(15,684

)

(16,662

)

NET CURRENT ASSETS

12,531

17,772

TOTAL ASSETS LESS CURRENT LIABILITIES

20,710

28,678

CAPITAL AND RESERVES

20,710

28,678

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BoyceCo Industries Ltd is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

06274526

Registered office:

Flat 9

1 Yeoman Street

Surrey Quays

London

SE8 5DP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

£

C J Boyce

Balance outstanding at start of year

(16

)

353

Amounts advanced

20

(369

)

Amounts repaid

-

-

Balance outstanding at end of year

4

(16

)

As at the year end the director owes the company £4.42

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 June 2018 and were signed by:

C J Boyce - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

Date: .............................................