Boules Trading Ltd - Period Ending 2017-12-31

Boules Trading Ltd - Period Ending 2017-12-31


Boules Trading Ltd 03109073 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is The principle activities have been suspended as the company has wound down it's trading operations. Digita Accounts Production Advanced 6.21.8540.0 Software true 03109073 2017-01-01 2017-12-31 03109073 2017-12-31 03109073 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 03109073 bus:Micro-entities 2017-01-01 2017-12-31 03109073 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 03109073 bus:FullAccounts 2017-01-01 2017-12-31 03109073 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 03109073 bus:RegisteredOffice 2017-01-01 2017-12-31 03109073 bus:CompanySecretary1 2017-01-01 2017-12-31 03109073 bus:Director1 2017-01-01 2017-12-31 03109073 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 03109073 countries:England 2017-01-01 2017-12-31 03109073 2016-12-31 03109073 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Registration number: 03109073

Boules Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Aims Accountants
May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR

 

Boules Trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Boules Trading Ltd

Company Information

Director

Mr Geoffrey Bourne

Company secretary

Robert Bourne

Registered office

Grantsfield Cottage
Kimbolton
Nr LEOMINSTER
Herefordshire
HR6 0ET

Accountants

Aims Accountants
May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR

 

Boules Trading Ltd

(Registration number: 03109073)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Current assets

110,883

110,942

Creditors: Amounts falling due within one year

(296)

(116)

Total assets less current liabilities

110,587

110,826

Accruals and deferred income

(150)

(150)

 

110,437

110,676

Capital and reserves

110,437

110,676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Grantsfield Cottage
Kimbolton
Nr LEOMINSTER
Herefordshire
HR6 0ET

These financial statements were authorised for issue by the director on 24 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Boules Trading Ltd

(Registration number: 03109073)
Balance Sheet as at 31 December 2017

Approved and authorised by the director on 24 September 2018
 

.........................................

Mr Geoffrey Bourne
Director