Abbreviated Company Accounts - BOSHAM MARKETING LIMITED

Abbreviated Company Accounts - BOSHAM MARKETING LIMITED

BOSHAM MARKETING LIMITED - Company Information

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Registered Number 01523660

BOSHAM MARKETING LIMITED

Abbreviated Accounts

31 March 2014

BOSHAM MARKETING LIMITED Registered Number 01523660

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 302,674 302,674
302,674 302,674
Current assets
Debtors 1,479,832 1,479,832
Cash at bank and in hand 1,378 504
1,481,210 1,480,336
Creditors: amounts falling due within one year (1,651,041) (1,656,957)
Net current assets (liabilities) (169,831) (176,621)
Total assets less current liabilities 132,843 126,053
Total net assets (liabilities) 132,843 126,053
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 131,843 125,053
Shareholders' funds 132,843 126,053
  • For the year ending 31 March 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2014

And signed on their behalf by:
P M Gillham, Director

BOSHAM MARKETING LIMITED Registered Number 01523660

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services,excluding value added tax.

Tangible assets depreciation policy
The cost of computer equipment and fixtures and fittings has been wholly depreciated.

2Fixed assets Investments
Investments made up of investment in Gillham Hayward - £44955, and property, £257719..