Abbreviated Company Accounts - BOSWORTH ASSOCIATES LIMITED

BOSWORTH ASSOCIATES LIMITED - Company Information

05153855 BOSWORTH ASSOCIATES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05153855 2013-07-01 2014-06-30 05153855 2014-06-30 05153855 2013-06-30 05153855 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05153855 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 iso4217:GBP shares

Registered Number 05153855

BOSWORTH ASSOCIATES LIMITED

Abbreviated Accounts

30 June 2014

BOSWORTH ASSOCIATES LIMITED Registered Number 05153855

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,427	1,477
		2,427	1,477
Current assets
Debtors		5,550	6,864
Cash at bank and in hand		7,228	6,825
		12,778	13,689
Creditors: amounts falling due within one year		(4,883)	(7,956)
Net current assets (liabilities)		7,895	5,733
Total assets less current liabilities		10,322	7,210
Creditors: amounts falling due after more than one year		(6,681)	(4,881)
Total net assets (liabilities)		3,641	2,329
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		3,639	2,328
Shareholders' funds		3,641	2,329

For the year ending 30 June 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 27 March 2015

And signed on their behalf by:
MRS D WILLIAMS, Director

BOSWORTH ASSOCIATES LIMITED Registered Number 05153855

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and machinery - 25% reducing balance basis
Computer equipment - 33.3% straight line basis

2Tangible fixed assets

	£
Cost
At 1 July 2013	9,486
Additions	2,225
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	11,711
Depreciation
At 1 July 2013	8,009
Charge for the year	1,275
On disposals	-
At 30 June 2014	9,284
Net book values
At 30 June 2014	2,427
At 30 June 2013	1,477

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each (0 shares for 2013)	1	0