BOLLAND_AND_LOWE_LIMITED - Accounts


Company Registration Number 04706961 (England and Wales)
BOLLAND AND LOWE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
BOLLAND AND LOWE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,121
2,451
Current assets
115,534
96,807
Creditors: amounts falling due within one year
(108,446)
(84,240)
Net current assets
7,088
12,567
Total assets less current liabilities
8,209
15,018
Creditors: amounts falling due after more than one year
(6,975)
(14,447)
Net assets
1,234
571
Capital and reserves
1,234
571
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

Mr J Lowe, a director and shareholder, owes the company £10,284 included in debtors (2017 £16,207). The maximum overdrawn balance during the year was £17,789. During the year £4,892 was withdrawn and £10,815 was repaid. Interest of £331 was charged.

 

Mr J Bolland, a director and shareholder, owes the company £27,444 included in debtors (2017 £31,777). The maximum overdrawn balance during the year was £36,522. During the year £8,559 was withdrawn and £12,892 was repaid. Interest of £740 was charged.

Bolland and Lowe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BOLLAND AND LOWE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2018 and are signed on its behalf by:
J Bolland
J M A Lowe
Director
Director
Company Registration Number 04706961
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJ BollandJ M A Lowe047069612017-04-012018-03-31047069612018-03-31047069612017-03-3104706961core:CurrentFinancialInstruments2018-03-3104706961core:CurrentFinancialInstruments2017-03-3104706961core:Non-currentFinancialInstruments2018-03-3104706961core:Non-currentFinancialInstruments2017-03-3104706961bus:Director12017-04-012018-03-3104706961bus:Director22017-04-012018-03-3104706961bus:PrivateLimitedCompanyLtd2017-04-012018-03-3104706961bus:Micro-entities2017-04-012018-03-3104706961bus:AuditExemptWithAccountantsReport2017-04-012018-03-3104706961bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104706961bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP