Abbreviated Company Accounts - BOOT LIQUOR WHOLESALE LIMITED

BOOT LIQUOR WHOLESALE LIMITED - Company Information

Registered Number 08545574

BOOT LIQUOR WHOLESALE LIMITED

Abbreviated Accounts

31 May 2014

BOOT LIQUOR WHOLESALE LIMITED Registered Number 08545574

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	6,900
		6,900
Current assets
Stocks		10,295
Debtors		16,285
Cash at bank and in hand		8,074
		34,654
Creditors: amounts falling due within one year		(34,241)
Net current assets (liabilities)		413
Total assets less current liabilities		7,313
Total net assets (liabilities)		7,313
Capital and reserves
Called up share capital		1
Profit and loss account		7,312
Shareholders' funds		7,313

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2014

And signed on their behalf by:
Michael Scott, Director

BOOT LIQUOR WHOLESALE LIMITED Registered Number 08545574

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	9,200
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	9,200
Depreciation
Charge for the year	2,300
On disposals	-
At 31 May 2014	2,300
Net book values
At 31 May 2014	6,900