Boss Level Events Limited - Accounts to registrar (filleted) - small 18.2

Boss Level Events Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.1.65 09476420 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094764202017-03-31094764202018-03-31094764202017-04-012018-03-31094764202016-03-31094764202016-04-012017-03-31094764202017-03-3109476420ns15:EnglandWales2017-04-012018-03-3109476420ns14:PoundSterling2017-04-012018-03-3109476420ns10:Director12017-04-012018-03-3109476420ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3109476420ns10:SmallEntities2017-04-012018-03-3109476420ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3109476420ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3109476420ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3109476420ns10:AbridgedAccounts2017-04-012018-03-3109476420ns10:Director32017-04-012018-03-3109476420ns10:RegisteredOffice2017-04-012018-03-3109476420ns5:CurrentFinancialInstruments2018-03-3109476420ns5:CurrentFinancialInstruments2017-03-3109476420ns5:ShareCapital2018-03-3109476420ns5:ShareCapital2017-03-3109476420ns5:RetainedEarningsAccumulatedLosses2018-03-3109476420ns5:RetainedEarningsAccumulatedLosses2017-03-3109476420ns10:Director112017-03-3109476420ns10:Director112016-03-3109476420ns10:Director112017-04-012018-03-3109476420ns10:Director112016-04-012017-03-3109476420ns10:Director112018-03-3109476420ns10:Director112017-03-3109476420ns10:Director22017-04-012018-03-3109476420ns10:Director222017-03-3109476420ns10:Director222016-03-3109476420ns10:Director222017-04-012018-03-3109476420ns10:Director222016-04-012017-03-3109476420ns10:Director222018-03-3109476420ns10:Director222017-03-31


REGISTERED NUMBER: 09476420 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

BOSS LEVEL EVENTS LIMITED

BOSS LEVEL EVENTS LIMITED (REGISTERED NUMBER: 09476420)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BOSS LEVEL EVENTS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2018







DIRECTORS: Mr J J Robinson
Mr J Le Meilleur





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 09476420 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

BOSS LEVEL EVENTS LIMITED (REGISTERED NUMBER: 09476420)

ABRIDGED BALANCE SHEET
31 March 2018

2018 2017
£    £   
CURRENT ASSETS
Debtors 6,862 6,211
Cash at bank and in hand 4,648 377
11,510 6,588
CREDITORS
Amounts falling due within one year 58,716 85,806
NET CURRENT LIABILITIES (47,206 ) (79,218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,206

)

(79,218

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (47,306 ) (79,318 )
SHAREHOLDERS' FUNDS (47,206 ) (79,218 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 December 2018 and were signed on its behalf
by:





Mr J J Robinson - Director


BOSS LEVEL EVENTS LIMITED (REGISTERED NUMBER: 09476420)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2018

1. STATUTORY INFORMATION

Boss Level Events Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared on the going concern basis, on the understanding that the directors and
shareholders will continue to financially support the company during this uncertain period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
Mr J J Robinson
Balance outstanding at start of year 5,050 2,600
Amounts advanced - 3,710
Amounts repaid (2,390 ) (1,260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,660 5,050

Mr K T Kolakovic
Balance outstanding at start of year (5,124 ) -
Amounts advanced 5,124 340
Amounts repaid - (5,464 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (5,124 )