Boxxerworld Ltd
|
Registered number: |
05759632
|
Balance Sheet |
as at 31 March 2018
|
|
Notes |
|
|
2018 |
|
|
2017 |
£ |
£ |
Current assets |
Debtors |
2 |
|
1,613 |
|
|
1,937 |
Cash in hand |
|
|
100 |
|
|
100 |
Cash at bank |
|
|
2,564 |
|
|
1,009 |
Holding Company cash at bank |
|
|
11,773 |
|
|
8,836 |
|
|
|
16,050 |
|
|
11,882 |
|
Creditors: amounts falling due within one year |
3 |
|
(13,811) |
|
|
(11,470) |
|
Net current assets |
|
|
|
2,239 |
|
|
412 |
|
Net assets |
|
|
|
2,239 |
|
|
412 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
2,139 |
|
|
312 |
|
Shareholder's funds |
|
|
|
2,239 |
|
|
412 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
D. F. Malin |
Director |
Approved by the board on 29 January 2019
|
|
Boxxerworld Ltd
|
Notes to the Accounts |
for the year ended 31 March 2018
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes, and comprises agency commission revenue earned from the provision of services.
|
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
|
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price).
|
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. A deferred tax provision is not required in these accounts.
|
|
|
2 |
Debtors |
2018 |
|
2017 |
£ |
£ |
|
|
Other debtors |
1,613 |
|
1,937 |
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
£ |
£ |
|
|
Trade creditors |
792 |
|
490 |
|
Holding Company |
|
|
|
|
11,773 |
|
8,836 |
|
Taxation and social security costs |
429 |
|
79 |
|
Other creditors |
817 |
|
2,065 |
|
|
|
|
|
|
13,811 |
|
11,470 |
|
|
|
|
|
|
|
|
|
|
4 |
Controlling party |
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The parent company is Boxxerworld Co. Ltd registered number 0835556007112 which owns |
|
100% of the share capital. |
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Its registered office is 55/752-753, Mu2, Wichit,Mueang, Phuket,Thailand.
|
|
5 |
Other information |
|
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Boxxerworld Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
1A Broadwater Road |
|
Tottenham |
|
London |
|
N17 6ER |