Company Registration No. 08462662 (England and Wales)
BOCCONCINO PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2019
BOCCONCINO PROPERTIES LIMITED
Unaudited accounts
Contents
BOCCONCINO PROPERTIES LIMITED
Company Information
for the year ended 31 March 2019
Company Number
08462662 (England and Wales)
Registered Office
19 BERKELEY STREET
LONDON
W1J 8ED
ENGLAND
BOCCONCINO PROPERTIES LIMITED
Statement of financial position
as at
31 March 2019
Tangible assets
1,476,853
1,639,216
Cash at bank and in hand
38,623
23,125
Creditors: amounts falling due within one year
(114,046)
(46,136)
Net current liabilities
(75,423)
(23,011)
Total assets less current liabilities
1,401,430
1,616,205
Creditors: amounts falling due after more than one year
(2,712,127)
(2,156,523)
Net liabilities
(1,310,697)
(540,318)
Called up share capital
1
1
Profit and loss account
(1,310,698)
(540,319)
Shareholders' funds
(1,310,697)
(540,318)
For the year ending 31 March 2019 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 director acknowledges his 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 6 June 2019.
Mikhail GOKHNER
Director
Company Registration No. 08462662
BOCCONCINO PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
BOCCONCINO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08462662. The registered office is 19 BERKELEY STREET, LONDON, W1J 8ED, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,964,813
75,281
2,040,094
At 31 March 2019
1,964,813
75,281
2,040,094
At 1 April 2018
358,220
42,658
400,878
Charge for the year
146,053
16,310
162,363
At 31 March 2019
504,273
58,968
563,241
At 31 March 2019
1,460,540
16,313
1,476,853
At 31 March 2018
1,606,593
32,623
1,639,216
BOCCONCINO PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
38,416
26,706
Loans from directors
75,630
19,430
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
2,712,127
2,156,523
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).