Company Registration No. 08837434 (England and Wales)
BOARSTATANT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2015
BOARSTATANT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BOARSTATANT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
30 June 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
38,179
Cash at bank and in hand
716
38,895
Creditors: amounts falling due within one year
(4,727)
Total assets less current liabilities
34,168
Creditors: amounts falling due after more than one year
(30,000)
4,168
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,166
Shareholder's funds
4,168
For the financial period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 October 2015
P M Cook
Director
Company Registration No. 08837434
BOARSTATANT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
3
Related party relationships and transactions
P M Cook, a director of the company,
had
an unsecured
interest free loan
, repayable on demand,
during the period. The movement on
this loan is
as follows:
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Loan
-
-
6,384
-
6,384
-
6,384
-
-
6,384