Company Registration No. 8649752 (England and Wales)
Boiler Breakdown Ltd
Unaudited accounts
for the year ended 31 March 2017
Boiler Breakdown Ltd
Unaudited accounts
Contents
Boiler Breakdown Ltd
Company Information
for the year ended 31 March 2017
Directors
Tony Copland
Chris Keown
Company Number
8649752 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Boiler Breakdown Ltd
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
2,906
(334)
Creditors: amounts falling due within one year
(4,229)
(1,978)
Net current assets
1,110
824
Called up share capital
100
100
Profit and loss account
1,010
724
Shareholders' funds
1,110
824
For the year ending 31 March 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 15 September 2017.
Tony Copland
Director
Company Registration No. 8649752
Boiler Breakdown Ltd
Notes to the Accounts
for the year ended 31 March 2017
Boiler Breakdown Ltd is a private company, limited by shares, registered in England and Wales, registration number 8649752. The registered office and principal place of business is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
Other debtors
2,433
3,136
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
661
779
6
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2016: 4).