BOSS AGENCIES HOLDINGS LIMITED


BOSS AGENCIES HOLDINGS LIMITED

Company Registration Number:
03706373 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

BOSS AGENCIES HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

BOSS AGENCIES HOLDINGS LIMITED

Balance sheet

As at 30 November 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 5,001 5,001
Total fixed assets: 5,001 5,001
Current assets
Debtors:   6,000 6,000
Total current assets: 6,000 6,000
Creditors: amounts falling due within one year:   (2) (2)
Net current assets (liabilities): 5,998 5,998
Total assets less current liabilities: 10,999 10,999
Total net assets (liabilities): 10,999 10,999
Capital and reserves
Called up share capital: 100 100
Share premium account: 4,900 4,900
Profit and loss account: 5,999 5,999
Shareholders funds: 10,999 10,999

The notes form part of these financial statements

BOSS AGENCIES HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 November 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2019
and signed on behalf of the board by:

Name: Debra Burns
Status: Director

The notes form part of these financial statements

BOSS AGENCIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOSS AGENCIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Intangible Assets

Total
Cost £
At 01 December 2017 5,001
At 30 November 2018 5,001
Amortisation
At 01 December 2017 0
At 30 November 2018 0
Net book value
At 30 November 2018 5,001
At 30 November 2017 5,001