Abbreviated Company Accounts - BOSWORTH FUELS LIMITED

BOSWORTH FUELS LIMITED - Company Information

03826483 BOSWORTH FUELS LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03826483 2013-09-01 2014-08-31 03826483 2014-08-31 03826483 2013-08-31 03826483 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03826483 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03826483

BOSWORTH FUELS LIMITED

Abbreviated Accounts

31 August 2014

BOSWORTH FUELS LIMITED Registered Number 03826483

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,257	1,661
		1,257	1,661
Current assets
Stocks		14,047	6,233
Debtors		3,007	4,002
Cash at bank and in hand		1,143	1,758
		18,197	11,993
Creditors: amounts falling due within one year		(19,314)	(10,718)
Net current assets (liabilities)		(1,117)	1,275
Total assets less current liabilities		140	2,936
Creditors: amounts falling due after more than one year		(21,684)	(19,802)
Total net assets (liabilities)		(21,544)	(16,866)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(21,644)	(16,966)
Shareholders' funds		(21,544)	(16,866)

For the year ending 31 August 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 16 May 2015

And signed on their behalf by:
C Bexton, Director

BOSWORTH FUELS LIMITED Registered Number 03826483

Notes to the Abbreviated Accounts for the period ended 31 August 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
At 1 September 2013	26,197
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	26,197
Depreciation
At 1 September 2013	24,536
Charge for the year	404
On disposals	-
At 31 August 2014	24,940
Net book values
At 31 August 2014	1,257
At 31 August 2013	1,661

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100