Bowman Delvigne Ltd - Accounts to registrar (filleted) - small 18.2

Bowman Delvigne Ltd - Accounts to registrar (filleted) - small 18.2

BOWMAN DELVIGNE LTD - Company Information

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REGISTERED NUMBER: 09220965 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Bowman Delvigne Ltd
Bowman Delvigne Ltd (Registered number: 09220965)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bowman Delvigne Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: Mr T D Foley





REGISTERED OFFICE: 7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS





REGISTERED NUMBER: 09220965 (England and Wales)





ACCOUNTANTS: Douglas Shaw Limited
7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS
Page 1
Bowman Delvigne Ltd (Registered number: 09220965)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 379,727 379,727

CURRENT ASSETS
Cash at bank 8,837 6,366

CREDITORS
Amounts falling due within one year 5 18,789 16,101
NET CURRENT LIABILITIES (9,952 ) (9,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
369,775
369,992

CREDITORS
Amounts falling due after more than
one year
6
343,985
345,000
NET ASSETS 25,790 24,992

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,690 24,892
25,790 24,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Bowman Delvigne Ltd (Registered number: 09220965)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 June 2019 and were signed by:





Mr T D Foley - Director


The notes form part of these financial statements

Page 3
Bowman Delvigne Ltd (Registered number: 09220965)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Bowman Delvigne Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit
arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Page 4 continued...
Bowman Delvigne Ltd (Registered number: 09220965)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2017
and 30 September 2018 379,727
NET BOOK VALUE
At 30 September 2018 379,727
At 30 September 2017 379,727

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Tax 2,172 2,947
Other creditors 925 -
Directors' current accounts 12,254 12,254
Accruals and deferred income 3,438 900
18,789 16,101

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.18 30.9.17
£    £   
Directors' loan accounts 343,985 345,000

Page 5