Abbreviated Company Accounts - BOLDEX LIMITED

Registered Number 06199818

BOLDEX LIMITED

Abbreviated Accounts

31 March 2015

BOLDEX LIMITED Registered Number 06199818

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,872	203
		1,872	203
Current assets
Debtors		15,989	14,868
Cash at bank and in hand		23,257	10,836
		39,246	25,704
Creditors: amounts falling due within one year		(23,118)	(21,961)
Net current assets (liabilities)		16,128	3,743
Total assets less current liabilities		18,000	3,946
Total net assets (liabilities)		18,000	3,946
Capital and reserves
Called up share capital		100	1
Profit and loss account		17,900	3,945
Shareholders' funds		18,000	3,946

For the year ending 31 March 2015 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 13 May 2015

And signed on their behalf by:
Robert Abel, Director

BOLDEX LIMITED Registered Number 06199818

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
At 1 April 2014	560
Additions	1,999
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,559
Depreciation
At 1 April 2014	357
Charge for the year	330
On disposals	-
At 31 March 2015	687
Net book values
At 31 March 2015	1,872
At 31 March 2014	203