Company Registration No. 8306741 (England and Wales)
Boom Kitchen Ltd
Unaudited accounts
for the year ended 30 June 2017
Boom Kitchen Ltd
Unaudited accounts
Contents
Boom Kitchen Ltd
Company Information
for the year ended 30 June 2017
Directors
Carl Anderson
James Doel
Company Number
8306741 (England and Wales)
Registered Office
Valley View
Corilhead Road
Braunton
Devon
EX33 2EW
Accountants
North Devon Accounts
Unit 10
Velator Way
Braunton
Devon
EX33 2FB
Boom Kitchen Ltd
Statement of financial position
as at
30 June 2017
Tangible assets
15,216
15,216
Cash at bank and in hand
14,046
11,851
Creditors: amounts falling due within one year
(28,984)
(28,767)
Net current liabilities
(12,638)
(12,430)
Called up share capital
10
10
Profit and loss account
2,568
2,776
Shareholders' funds
2,578
2,786
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 March 2018.
Carl Anderson
Director
Company Registration No. 8306741
Boom Kitchen Ltd
Notes to the Accounts
for the year ended 30 June 2017
Boom Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 8306741. The registered office is Valley View, Corilhead Road, Braunton, Devon, EX33 2EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Boom Kitchen Ltd
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Finished goods
2,100
1,625
7
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
2,377
2,377
Trade creditors
500
1,075
Taxes and social security
1,410
-
Loans from directors
24,697
25,315
8
Share capital
2017
2016
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).