Company Registration No. 11085342 (England and Wales)
Boon Online Limited
Unaudited accounts
for the year ended 30 November 2019
Boon Online Limited
Unaudited accounts
Contents
Boon Online Limited
Company Information
for the year ended 30 November 2019
Directors
DJ Grey
MG Oakley
Company Number
11085342 (England and Wales)
Registered Office
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Boon Online Limited
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
-
6,517
Creditors: amounts falling due within one year
(13,975)
(8,455)
Net current liabilities
(13,541)
(1,938)
Net liabilities
(12,127)
(1,938)
Called up share capital
1,333
1,111
Profit and loss account
(13,460)
(3,049)
Shareholders' funds
(12,127)
(1,938)
For the year ending 30 November 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 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 30 January 2020.
DJ Grey
Director
Company Registration No. 11085342
Boon Online Limited
Notes to the Accounts
for the year ended 30 November 2019
Boon Online Limited is a private company, limited by shares, registered in England and Wales, registration number 11085342. The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN, United Kingdom.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2019
1,446
At 30 November 2019
1,414
Accrued income and prepayments
434
-
Boon Online Limited
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
13,081
8,455
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(8,455)
(3,160)
(84)
(11,531)
Director Loan Account
-
(1,550)
-
(1,550)
(8,455)
(4,710)
(84)
(13,081)
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).