Boxfill Removals And Storage Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07661439 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Boxfill Removals And Storage Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C A Hill

REGISTERED OFFICE:

28 Sussex Street

Sheffield

South Yorkshire

S4 7YY

REGISTERED NUMBER:

07661439 (England and Wales)

ACCOUNTANTS:

Hawson Jefferies

Suite 4

164-170 Queens Road

Sheffield

South Yorkshire

S2 4DH

FIXED ASSETS

Tangible assets

4

8,746

10,173

CURRENT ASSETS

Debtors

5

3,983

7,256

Cash at bank and in hand

14,748

6,218

18,731

13,474

CREDITORS

Amounts falling due within one year

6

21,395

15,263

NET CURRENT LIABILITIES

(2,664

)

(1,789

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,082

8,384

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

6,081

8,383

SHAREHOLDERS' FUNDS

6,082

8,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director on 3 January 2019 and were signed by:

C A Hill - Director

1.	STATUTORY INFORMATION

Boxfill Removals And Storage 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 July 2017

1,900

21,250

1,771

24,921

Additions

1,250

-

-

1,250

At 30 June 2018

3,150

21,250

1,771

26,171

DEPRECIATION

At 1 July 2017

994

12,453

1,301

14,748

Charge for year

323

2,199

155

2,677

At 30 June 2018

1,317

14,652

1,456

17,425

NET BOOK VALUE

At 30 June 2018

1,833

6,598

315

8,746

At 30 June 2017

906

8,797

470

10,173

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Trade debtors

2,321

2,067

Other debtors

1,662

5,189

3,983

7,256

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Bank loans and overdrafts

5,598

8,020

Trade creditors

794

148

Taxation and social security

(298

)

(565

)

Other creditors

15,301

7,660

21,395

15,263

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C A Hill.