ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

BOILER ROOM (UK) NO. 2 LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2016.0.208 2016.0.208 2017-12-31truetruedormant and has not traded during the yeartrue2017-01-01 08918544 2017-01-01 2017-12-31 08918544 2016-01-01 2016-12-31 08918544 2017-12-31 08918544 2016-12-31 08918544 c:Director1 2017-01-01 2017-12-31 08918544 d:ShareCapital 2017-12-31 08918544 d:ShareCapital 2016-12-31 08918544 c:EntityHasNeverTraded 2017-01-01 2017-12-31 08918544 c:FRS102 2017-01-01 2017-12-31 08918544 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 08918544 c:FullAccounts 2017-01-01 2017-12-31 08918544 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP xbrli:pure
Registered number: 08918544














BOILER ROOM (UK) NO.2 LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 December 2017 
 
BOILER ROOM (UK) NO.2 LIMITED
REGISTERED NUMBER:08918544

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
B A V Bellville
Director

Date: 30 October 2018

The notes on page 2 form part of these financial statements.

1
 
BOILER ROOM (UK) NO.2 LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.


General information

Boiler Room (UK) No.2 Limited is a private company, limited by shares, registered in England and Wales, registration number 08918544. The registered office address is Markian House, 52-56 Pritchards Road, London, E2 9AP.
The Company was dormant and has not traded during the year. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2016 - 1).


4.


Cash

2017
2016
£
£

Cash in hand
1
1

1
1



5.


First time adoption of FRS 102

The policies applied under the entity's previous reporting framework are not materially different from the recognition and measurement principles set out under FRS 102. As a result, the transition to the new reporting regime has not impacted on equity or profit or loss and therefore no reconciliation between previously reported results and the 2016 comparative information has been presented.

2